| Committee Approved | | |
| 102#1h | DOF Accounts Receivable System | $120,000 | $0 |
| 102#1s | Reforestation of Timberlands | $500,000 | $500,000 |
| 102#2s | Provide funding for the purchase of safety equipment | $0 | $250,000 |
| 102#2h | Funding for Equipment MELP | $0 | $250,000 |
| 102#3h | Reforestation of Timberland Program (Language Only) |
| Conference Report | | |
| 102#1c | Reforestation of Timberlands | $250,000 | $250,000 |
| 102#2c | Funding for Equipment MELP | $0 | $250,000 |