GENERAL FUND 2005-06 2006-07

Personal Services ($8,500) ($8,500)

____________ ____________

GENERAL FUND TOTAL ($8,500) ($8,500)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,124,460) ($1,313,984)

FEDERAL EXPENDITURES FUND $41,009 $43,103

OTHER SPECIAL REVENUE FUNDS $23,809 $54,480

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,059,642) ($1,216,401)

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($95,969) ($95,975)

____________ ____________

GENERAL FUND TOTAL ($95,969) ($95,975)

Mountain View Youth Development Center 0857

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($83,888) ($83,893)

____________ ____________

GENERAL FUND TOTAL ($83,888) ($83,893)

Juvenile Community Corrections 0892

Initiative: Reduces funding in Personal Services by maintaining vacancies.

GENERAL FUND 2005-06 2006-07

Personal Services ($35,735) ($35,737)

____________ ____________

GENERAL FUND TOTAL ($35,735) ($35,737)