GENERAL FUND 2005-06 2006-07

All Other $0 ($3,000)

____________ ____________

GENERAL FUND TOTAL $0 ($3,000)

Land Use Regulation Commission 0236

Initiative: Reduces funding for the Land Use Regulation Commission in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other $0 ($15,000)

____________ ____________

GENERAL FUND TOTAL $0 ($15,000)

Mining Operations 0230

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $29,377

____________ ____________

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