GENERAL FUND 2005-06 2006-07

All Other $0 ($1,180)

____________ ____________

GENERAL FUND TOTAL $0 ($1,180)

Natural Areas Program 0821

Initiative: Reduces funding for field and office supplies in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other $0 ($4,000)

____________ ____________

GENERAL FUND TOTAL $0 ($4,000)

Administrative Services - Conservation 0222

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

GENERAL FUND 2005-06 2006-07

All Other ($30) ($30)

____________ ____________

GENERAL FUND TOTAL ($30) ($30)

Administrative Services - Conservation 0222

Initiative: Reduces funding for budgeted standby differential pay for Communication Technician positions.

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 ($1,031,418) ($1,112,536)

FEDERAL EXPENDITURES FUND $41,009 $43,103

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

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($966,600) ($1,014,953)

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163