GENERAL FUND 2003-04 2004-05

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

Personal Services (41,115) (43,554)

______________ ______________

GENERAL FUND TOTAL (41,115) (43,554)

Forest Policy and Management - Division of 0240

Initiative: Provides for the elimination of associated All Other.

GENERAL FUND 2003-04 2004-05

All Other 0 (2,112)

______________ ______________

GENERAL FUND TOTAL 0 (2,112)

Forest Fire Control - Municipal Assistance Grants 0300

Initiative: Provides for a reduction to All Other from the elimination of stipends paid to town wardens.

GENERAL FUND 2003-04 2004-05

All Other (7,000) (7,000)

______________ ______________

GENERAL FUND TOTAL (7,000) (7,000)

Forest Practices 0861

Initiative: Provides for the elimination of one Forester II position and reducing All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (77,626)

All Other (56,765) (15,744)

______________ ______________

GENERAL FUND TOTAL (56,765) (93,370)

Parks - General Operations 0221

Initiative: Provides for a reduction in the Capital Expenditures appropriation for Parks - General Operations.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (280,000) (212,500)

______________ ______________

GENERAL FUND TOTAL (280,000) (212,500)