Division of Forest Protection 0232

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($82,125) ($82,526)

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GENERAL FUND TOTAL ($82,125) ($82,526)

Division of Forest Protection 0232

Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($294,400) ($260,400)

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GENERAL FUND TOTAL ($294,400) ($260,400)

Forest Health and Monitoring 0233

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($13,068) ($13,094)

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GENERAL FUND TOTAL ($13,068) ($13,094)

Forest Policy and Management - Division of 0240

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($13,731) ($13,779)

____________ ____________

GENERAL FUND TOTAL ($13,731) ($13,779)

Parks - General Operations 0221

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($24,247) ($28,872)

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