DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 18,657,106 0

OTHER SPECIAL REVENUE FUNDS (3,042,175) 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 15,614,931 0

CENTERS FOR INNOVATION

Centers for Innovation 0911

Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.

General Fund 2003-04 2004-05

All Other (20,250) (10,012)

____________ ____________

General Fund Total (20,250) (10,012)

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

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