DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (601,153) 6,774,587

FEDERAL EXPENDITURES FUND 0 1,371,745

OTHER SPECIAL REVENUE FUNDS 34,610 (4,776,788)

FEDERAL BLOCK GRANT FUND 0 77,076

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (566,543) 3,446,620

CONSERVATION, DEPARTMENT OF

Forest Policy and Management - Division of 0240

Initiative: Provides for the transfer of funds to cover a deficit created by a position reclassification.

General Fund 2003-04 2004-05

All Other (5,496) (5,403)

__________ __________

General Fund Total (5,496) (5,403)

Forest Practices 0861

Initiative: Provides for the transfer of funds to cover a deficit created by a position reclassification.

General Fund 2003-04 2004-05

All Other 5,496 5,403

__________ __________

General Fund Total 5,496 5,403

Natural Areas Program 0821

Initiative: Provides for the allocation of funds to increase a part-time Planning and Research Associate II position to a full- time position.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)

Personal Services 7,495 30,753

__________ __________

Other Special Revenue Funds Total 7,495 30,753

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

OTHER SPECIAL REVENUE FUNDS 7,495 30,753

__________ __________