GENERAL FUND 2003-04 2004-05

All Other (191,200) (159,965)

______________ ______________

GENERAL FUND TOTAL (191,200) (159,965)

Division of Forest Protection 0232

Initiative: Provides for the deappropriation of funds from the elimination of one Staff Forest Ranger position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (65,463) (68,875)

______________ ______________

GENERAL FUND TOTAL (65,463) (68,875)

Division of Forest Protection 0232

Initiative: Provides for the elimination of 10 Forest Ranger III positions and 4 Forest Ranger II positions and the associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (14.000) (14.000)

Personal Services (920,537) (937,079)

All Other (81,626) (78,069)

______________ ______________

GENERAL FUND TOTAL (1,002,163) (1,015,148)

Division of Forest Protection 0232

Initiative: Provides for a reduction to Capital Expenditures from deferring the purchase of 6 replacement trucks and one boat.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (175,595) (133,800)

______________ ______________

GENERAL FUND TOTAL (175,595) (133,800)

Forest Health and Monitoring 0233

Initiative: Provides for the deappropriation of funds from the elimination of one Senior Entomology Technician position.

GENERAL FUND 2003-04 2004-05