| Member Request | | |
| 102#1h | Reforestation of Timberlands | $958,362 | $958,362 |
| 102#2h | DOF Accounts Receivable System | $120,000 | $0 |
| 102#3g | Provide funding for the purchase of safety equipment | $0 | $250,000 |
| 102#4g | Reflect funding level for the Reforestation of Timberland Program (Language Only) |
| Committee Approved | | |
| 102#1h | DOF Accounts Receivable System | $120,000 | $0 |
| 102#2h | Funding for Equipment MELP | $0 | $250,000 |
| 102#3h | Reforestation of Timberland Program (Language Only) |
| Floor Approved | | |
| 102#1h | DOF Accounts Receivable System | $120,000 | $0 |
| 102#2h | Funding for Equipment MELP | $0 | $250,000 |
| 102#3h | Reforestation of Timberland Program (Language Only) |