General Fund Total 0 (5,403)

Forest Practices 0861

Initiative: Provides for the transfer of funds to cover a deficit created by a position reclassification.

General Fund 2003-04 2004-05

All Other 0 5,403

__________ __________

General Fund Total 0 5,403

Natural Areas Program 0821

Initiative: Provides for the allocation of funds to increase a part-time Planning and Research Associate II position to a full- time position.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (0.500)

Personal Services 0 30,753

__________ __________

Other Special Revenue Funds Total 0 30,753

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

OTHER SPECIAL REVENUE FUNDS 0 30,753

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 30,753

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163

Initiative: Provides for the elimination of one Clerk Typist II position and the downgrading of one Clinical Director position to a Psychologist IV position for the purpose of centralizing psychiatric services and to transfer funds to the departmentwide Correctional Medical Services Fund to provide mental health services.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (175,489)

__________ __________

General Fund Total 0 (175,489)