CENTERS FOR INNOVATION

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (20,250) (10,012)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (20,250) (10,012)

CONSERVATION, DEPARTMENT OF

Division of Forest Protection 0232

Initiative: Deappropriates $100,547 from Capital Expenditures in fiscal year 2003-04 and $24,538 from Capital Expenditures in fiscal year 2004-05.

General Fund 2003-04 2004-05

Capital Expenditures (100,547) (24,538)

____________ ____________

General Fund Total (100,547) (24,538)

Parks - General Operations 0221

Initiative: Deappropriates $1,865 from All Other and $25,800 from Capital Expenditures in Parks - General Operations in fiscal year 2003-04 and $20,000 from All Other in fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (1,865) (20,000)

Capital Expenditures (25,800) 0

____________ ____________

General Fund Total (27,665) (20,000)

Land Use Regulation Commission 0236

Initiative: Deappropriates $3,500 from Capital Expenditures and $31,176 from All Other in fiscal year 2003-04.

General Fund 2003-04 2004-05

All Other (31,176) 0

Capital Expenditures (3,500) 0

____________ ____________

General Fund Total (34,676) 0

Geological Survey 0237

Initiative: Deappropriates $5,258 from All Other in fiscal year 2003-04.