All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

Geological Survey 0237

Initiative: Transfers one Senior Geologist position and associated All Other to the Mining Operations account.

GENERAL FUND 2003-04 2004-05

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

Personal Services (73,175) (73,159)

All Other (20,000) (20,000)

______________ ______________

GENERAL FUND TOTAL (93,175) (93,159)

Mining Operations 0230

Initiative: Transfers one Senior Geologist position and associated All Other funding from the Geological Survey account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 73,175 73,159

All Other 20,000 20,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 93,175 93,159

Natural Areas Program 0821

Initiative: Provides for the elimination of one Senior Geologist position and a reduction to the All Other in Natural Areas.

GENERAL FUND 2003-04 2004-05

All Other (14,000) (14,000)

______________ ______________

GENERAL FUND TOTAL (14,000) (14,000)

Administrative Services - Conservation 0222

Initiative: Provides for the transfer of one Senior Information Support Specialist position and one Management Analyst I position, the transfer of associated All Other and the elimination of the capital budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (95,369) (95,645)