GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (41,115) (43,554)

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GENERAL FUND TOTAL (41,115) (43,554)

Forest Policy and Management - Division of 0240

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

All Other 0 (2,112)

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GENERAL FUND TOTAL 0 (2,112)

Forest Fire Control - Municipal Assistance Grants 0300

Initiative: Provides for a reduction to All Other from the elimination of stipends paid to town wardens.

GENERAL FUND 2003-04 2004-05

All Other (7,000) (7,000)

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GENERAL FUND TOTAL (7,000) (7,000)

Forest Practices 0861

Initiative: Provides for the elimination of 3 Forester II positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count 0.000 (3.000)

Personal Services 0 (229,688)

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GENERAL FUND TOTAL 0 (229,688)

Parks - General Operations 0221

Initiative: Provides for a reduction in the Capital Expenditures appropriation for Parks General Operations.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (233,000) (163,500)

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