GENERAL FUND 2003-04 2004-05

All Other (200,000) (200,000)

__________ __________

GENERAL FUND TOTAL (200,000) (200,000)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (496,974) (739,000)

OTHER SPECIAL REVENUE FUNDS 100,000 200,000

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS (396,974) (539,000)

CONSERVATION, DEPARTMENT OF

Parks General Operations 0221

Initiative: Provides for the appropriation of funds associated with the deappropriation of fiscal year 2002-03 funds through the delay of capital purchases from fiscal year 2002-03 to 2003-04.

GENERAL FUND 2003-04 2004-05

Capital Expenditures 125,370 0

__________ __________

GENERAL FUND TOTAL 125,370 0

Division of Forest Policy and

Management 0240

Initiative: Provides for the continuation of one Public Service Coordinator III project position created to direct the Future Forest Economy project. This position will end on June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 112,486 112,599

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 112,486 112,599

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 125,370 0

FEDERAL EXPENDITURES FUND 112,486 112,599

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 237,856 112,599