Capital Expenditures (31,000) (7,500)

______________ ______________

GENERAL FUND TOTAL (134,057) (113,969)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 95,369 95,645

All Other 7,688 10,824

Capital Expenditures (15,000) 0

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 88,057 106,469

Administrative Services - Conservation 0222

Initiative: Provides for the elimination of a Communications Technician position.

GENERAL FUND 2003-04 2004-05

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

Personal Services (62,799) (63,590)

______________ ______________

GENERAL FUND TOTAL (62,799) (63,590)

Administrative Services - Conservation 0222

Initiative: Provides for the purchase of one computer server from dedicated funds.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 30,000 0

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,000 0

Administrative Services - Conservation 0222

Initiative: Provides for a change in the transfer to the ACE Service Center.

GENERAL FUND 2003-04 2004-05

Unallocated (15,211) (15,711)

______________ ______________

GENERAL FUND TOTAL (15,211) (15,711)

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,605,893) (3,693,065)

FEDERAL EXPENDITURES FUND 81,353 82,385

OTHER SPECIAL REVENUE FUNDS 211,232 199,628