DEPARTMENT OF

Fisheries and Hatcheries

Operations 0535

Initiative: Provides for the transfer of 2 Biologist I positions to Other Special Revenue funds and 2 Biology Specialist positions to the Federal Expenditures Fund within the Fisheries and Hatcheries Operations program.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (5,704) (5,913)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (5,704) (5,913)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 5,704 5,913

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,704 5,913

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND (5,704) (5,913)

OTHER SPECIAL REVENUE FUNDS 5,704 5,913

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

JUDICIAL DEPARTMENT

Courts, Supreme, Superior and

District 0063

Initiative: Provides for the deappropriation of All Other funds from savings achieved through a reorganization of program activities.

GENERAL FUND 2003-04 2004-05

All Other 0 (100,000)

__________ __________

GENERAL FUND TOTAL 0 (100,000)

Courts, Supreme, Superior and

District 0063

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.