OTHER SPECIAL REVENUE FUNDS TOTAL 88,057 106,469

Administrative Services - Conservation 0222

Initiative: Provides for the elimination of a Communications Technician position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (62,799) (63,590)

______________ ______________

GENERAL FUND TOTAL (62,799) (63,590)

Administrative Services - Conservation 0222

Initiative: Provides for the purchase of one computer server from dedicated funds.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 30,000 0

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,000 0

Administrative Services - Conservation 0222

Initiative: Provides for a change in the transfer to the ACE Service Center.

GENERAL FUND 2003-04 2004-05

Unallocated (15,211) (15,711)

______________ ______________

GENERAL FUND TOTAL (15,211) (15,711)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,730,893) (3,918,065)

FEDERAL EXPENDITURES FUND 81,353 82,385

OTHER SPECIAL REVENUE FUNDS 118,057 106,469

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (3,531,483) (3,729,211)

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163

Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.