__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $41,244 $42,422

Geological Survey 0237

Initiative: Transfers 80% of the funding for one Cartographer position from the General Fund to Other Special Revenue Funds.

GENERAL FUND 2005-06 2006-07

Personal Services ($53,077) ($54,601)

__________ __________

GENERAL FUND TOTAL ($53,077) ($54,601)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $53,077 $54,601

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $53,077 $54,601

Natural Areas Program 0821

Initiative: Reduces funds for operational costs.

GENERAL FUND 2005-06 2006-07

All Other ($2,399) ($2,000)

__________ __________

GENERAL FUND TOTAL ($2,399) ($2,000)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($569,941) ($181,938)

OTHER SPECIAL REVENUE FUNDS $94,321 $97,023

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($475,620) ($84,915)

PART G

Sec. G-1. Assessment of county jails. The Department of Corrections shall charge county jails for high-risk county prisoners at a state correctional facility. This initiative will increase General Fund revenue by $100,000 in fiscal years 2005-06 and 2006-07.

Sec. G-2. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, DEPARTMENT OF