Initiative: Deappropriates funds for forest fire suppression, resulting in delays for helicopter replacements.

GENERAL FUND 2005-06 2006-07

All Other ($390,000) $0

__________ __________

GENERAL FUND TOTAL ($390,000)

Administrative Services - Conservation 0222

Initiative: Transfers 1/2 of one Public Service Coordinator I position from the General Fund to Other Special Revenue Funds and reduces funds for operational costs.

GENERAL FUND 2005-06 2006-07

Positions - Legislative Count (0.500) (0.500)

Personal Services ($41,244) ($42,422)

All Other ($33,221) ($32,915)

__________ __________

GENERAL FUND TOTAL ($74,465) ($75,337)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Positions - Legislative Count 0.500 0.500

Personal Services $41,244 $42,422

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $41,244 $42,422

Geological Survey 0237

Initiative: Transfers 80% of the funding for one Cartographer position from the General Fund to Other Special Revenue Funds.

GENERAL FUND 2005-06 2006-07

Personal Services ($53,077) ($54,601)

__________ __________

GENERAL FUND TOTAL ($53,077) ($54,601)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $53,077 $54,601

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $53,077 $54,601

Natural Areas Program 0821

Initiative: Reduces funds for operational costs.

GENERAL FUND 2005-06 2006-07

All Other ($2,399) ($2,000)