FEDERAL EXPENDITURES FUND $0 $30,709

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $30,709

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Resource Management Services - IF&W 0534

Initiative: Establishes one Forester I position to assist in forest management planning and timber harvesting.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $12,657 $67,889

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $12,657 $67,889

Administrative Services - IF&W 0530

Initiative: Provides funds for the construction of a regional headquarters facility in New Enfield.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $500,000

__________ __________

GENERAL FUND TOTAL $0 $500,000

Administrative Services - IF&W 0530

Initiative: Provides funds for the construction of a storage barn, the installation of a perimeter fence and the installation of a gate system for the headquarters compound in Greenville.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $235,000

__________ __________

GENERAL FUND TOTAL $0 $235,000

Administrative Services - IF&W 0530

Initiative: Provides funds for the construction of a storage barn for the headquarters compound in Strong.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $140,000

__________ __________

GENERAL FUND TOTAL $0 $140,000