GENERAL FUND 2003-04 2004-05

All Other 1,186,812 996,942

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GENERAL FUND TOTAL 1,186,812 996,942

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 9,366,497 10,246,634

FEDERAL EXPENDITURES FUND 485,026 467,295

OTHER SPECIAL REVENUE FUNDS 1,583,984 1,512,279

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 11,435,507 12,226,208

CONSERVATION, DEPARTMENT OF

Forest Policy and Management -

Division of 0240

Initiative: Provides for the transfer of All Other to the Forest Policy and Management Program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 309,959 316,159

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 309,959 316,159

Forest Policy and Management -

Division of 0240

Initiative: Provides for the transfer of Personal Services and All Other from the Forest Practices account to the Forestry Policy and Management Account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (6.000) (6.000)

Personal Services 414,789 421,022

All Other 220,000 262,543

____________ ____________

GENERAL FUND TOTAL 634,789 683,565

Forest Policy and Management -

Division of 0240