GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

Geological Survey 0237

Initiative: Provides for the elimination of one Senior Geologist position and a reduction to the All Other in Natural Areas.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (73,175) (73,159)

All Other (20,000) (20,000)

______________ ______________

GENERAL FUND TOTAL (93,175) (93,159)

Natural Areas Program 0821

Initiative: Provides for the elimination of one Senior Geologist position and a reduction to the All Other in Natural Areas.

GENERAL FUND 2003-04 2004-05

All Other (14,000) (14,000)

______________ ______________

GENERAL FUND TOTAL (14,000) (14,000)

Administrative Services - Conservation 0222

Initiative: Provides for the transfer of one Senior Information Support Specialist position and one Management Analyst I position, the transfer of associated All Other and the elimination of the capital budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (95,369) (95,645)

All Other (7,688) (10,824)

Capital Expenditures (31,000) (7,500)

______________ ______________

GENERAL FUND TOTAL (134,057) (113,969)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 2.000 2.000

Personal Services 95,369 95,645

All Other 7,688 10,824

Capital Expenditures (15,000) 0