__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 10,573

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

Driver Education and Evaluation Program -

Substance Abuse 0700

General Fund 2003-04 2004-05

Personal Services 0 3,940

All Other 0 (1,989)

__________ __________

General Fund Total 0 1,951

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 1,951

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 1,951

CONSERVATION, DEPARTMENT OF

Administrative Services - Conservation 0222

General Fund 2003-04 2004-05

Personal Services 0 2,434

All Other 0 (1,209)

__________ __________

General Fund Total 0 1,225

Division of Forest Protection 0232

General Fund 2003-04 2004-05

Personal Services 0 258,131

All Other 0 (64,214)

__________ __________

General Fund Total 0 193,917

Parks - General Operations 0221

General Fund 2003-04 2004-05

Personal Services 0 3,978

All Other 0 (1,968)

__________ __________

General Fund Total 0 2,010