GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Administrative Services - Conservation 0222

Initiative: Provides funds to contract for support and assistance towards the department's efforts to promote the 3rd- party certification of forestland.

GENERAL FUND 2005-06 2006-07

All Other $0 $75,000

__________ __________

GENERAL FUND TOTAL $0 $75,000

Land Use Regulation Commission 0236

Initiative: Continues 2 limited-period Senior Planner positions originally established by Financial Order. Positions will end June 15, 2007.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $33,426 $143,626

All Other $1,800 $3,200

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $35,226 $146,826

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $75,000

OTHER SPECIAL REVENUE FUNDS $43,966 $171,218

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $43,966 $246,218

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163

Initiative: Provides for the correction of Public Law 2005, chapter 457, Part G, section 2, which transferred 50% of one Correctional Electrician position to the Correctional Center