Initiative: Provides for the deappropriation of funds resulting from the reduction of All Other for fire detection and suppression.

GENERAL FUND 2003-04 2004-05

All Other (191,200) (159,965)

______________ ______________

GENERAL FUND TOTAL (191,200) (159,965)

Division of Forest Protection 0232

Initiative: Provides for the deappropriation of funds from the elimination of one Staff Forest Ranger position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (65,463) (68,875)

______________ ______________

GENERAL FUND TOTAL (65,463) (68,875)

Division of Forest Protection 0232

Initiative: Provides for the elimination of 10 Forest Ranger III positions and the associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-10.000) (-10.000)

Personal Services (691,772) (697,335)

All Other (81,626) (78,069)

______________ ______________

GENERAL FUND TOTAL (773,398) (775,404)

Division of Forest Protection 0232

Initiative: Provides for a reduction to Capital Expenditures from deferring the purchase of 7 replacement trucks and one boat.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (175,595) (235,862)

______________ ______________

GENERAL FUND TOTAL (175,595) (235,862)

Forest Health and Monitoring 0233

Initiative: Provides for the deappropriation of funds from the elimination of one Senior Entomology Technician position.

GENERAL FUND 2003-04 2004-05