____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $29,377

Geological Survey 0237

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

GENERAL FUND 2005-06 2006-07

All Other ($110) ($117)

____________ ____________

GENERAL FUND TOTAL ($110) ($117)

Geological Survey 0237

Initiative: Transfers 40% of one GIS Coordinator position from the Geological Survey program, General Fund to the Mining Operations program, Other Special Revenue funds in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($29,377)

____________ ____________

GENERAL FUND TOTAL $0 ($29,377)

Geological Survey 0237

Initiative: Eliminates funding for the implementation of the Atlantic Salmon Recovery Plan and the cooperative groundwater monitoring network with the US Geological Survey for fiscal years 2005-06 and 2006-07 and groundwater quality studies for fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other ($22,000) ($28,927)

____________ ____________

GENERAL FUND TOTAL ($22,000) ($28,927)

Natural Areas Program 0821

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

GENERAL FUND 2005-06 2006-07

All Other ($33) ($33)

____________ ____________

GENERAL FUND TOTAL ($33) ($33)

Natural Areas Program 0821