Initiative: To provide allocation of funds for the water certification board, which currently licenses 160 water supplies and 700 operators. New federal rules require the examination, licensing and training of an additional 625 water systems and approximately 625 operators.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 52,236 53,803

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OTHER SPECIAL REVENUE FUNDS TOTAL 52,236 53,803

LICENSURE OF WATER TREATMENT PLANT

OPERATORS, ADVISORY BOARD

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 52,236 53,803

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 52,236 53,803

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in conducting trawl surveys.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,927 59,443

All Other 1,438 1,426

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 61,365 60,869

Bureau of Resource Management 0027

Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Scientist I position until June 18, 2005 to assist in conducting trawl surveys.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 74,327 73,093

All Other 1,783 1,754

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 76,110 74,847

Bureau of Resource Management 0027