|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($974,000) | ($12,358,566) |
|
| | | Sec. J-1. Appropriations and allocations. The following appropriations | | and allocations are made. |
|
| | | Management Information Systems 0838 |
|
| | | Initiative: Transfers the funding of 4 positions to the General | | Purpose Aid for Local Schools program account to be funded within | | existing general purpose aid for local schools appropriations. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($274,892) | ($288,898) |
|
| | | GENERAL FUND TOTAL | ($274,892) | ($288,898) |
|
| | | Initiative: Reduces funding for National Aeronautics and Space | | Administration grants for teachers. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($73,501) | ($73,501) |
|
| | | GENERAL FUND TOTAL | ($73,501) | ($73,501) |
|
| | | Professional Development 0859 |
|
| | | Initiative: Reduces funding for professional development. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($100,000) | ($100,000) |
|
| | | GENERAL FUND TOTAL | ($100,000) | ($100,000) |
|
| | | Initiative: Reduces All Other funding in this program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($8,421) | ($8,421) |
|
| | | GENERAL FUND TOTAL | ($8,421) | ($8,421) |
|
|