____________ ____________ ____________

GENERAL FUND UNDEDICATED

REVENUE, TOTAL 700,000 0 700,000

ADJUSTMENTS TO BALANCE

GENERAL FUND UNAPPROPRIATED SURPLUS

2003-04 2004-05 BIENNIUM

Part B, Section 1

Administrative and

Financial Services,

Department of 28,952,956 28,952,956

Part C, Section 1

Agriculture, Food

and Rural Resources,

Department of 290,064 290,064

Part C, Section 2

Agriculture, Food

and Rural Resources,

Department of 103,566 103,566

Part D, Section 1

Conservation,

Department of 207,187 207,187

Part F, Section 1

Education,

Department of 1,365,855 1,365,855

Part J, Section 1

Statewide Activities 569,000 569,000

Part J, Section 2

Statewide Activities 5,800,488 5,800,488

Part J, Section 3

Human Services,

Department of 3,691,639 3,691,639

Part K, Section 2

Administrative and

Financial Services,

Department of 6,929,748 6,929,748

Part L, Section 1

Public Safety,

Department of 161,137 121,118 282,255

Part M, Section 1

Transportation,

Department of 11,053 11,053

____________ ____________ ____________

ADJUSTMENTS TO BALANCE,

TOTAL 48,082,693 121,118 48,203,811