____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $40,000 $40,000

Natural Areas Program 0821

Initiative: Transfers 50% of one Senior Planner position in the Natural Areas Program, from the Federal Expenditures Fund to the Other Special Revenue Funds in this same program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($36,524) ($39,256)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($36,524) ($39,256)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $36,524 $39,256

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $36,524 $39,256

Natural Areas Program 0821

Initiative: Reorganizes 2 Planning and Research Associate II positions to Biologist I positions and one Senior Planner position to a Biologist II position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $8,261 $8,787

All Other ($8,261) ($8,787)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $453,176 $470,034

OTHER SPECIAL REVENUE FUNDS $156,034 $149,307

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $609,210 $619,341

CORRECTIONS, DEPARTMENT OF

Long Creek Youth Development Center 0163

Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support Specialist II position to an Information Support Specialist and