FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,927 59,443

All Other 1,535 1,518

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 61,462 60,961

Bureau of Resource Management 0027

Initiative: Provides for the allocation of funds to split the funding source for an Education Specialist III position in order to meet federal grant match requirements.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (12,031) (11,986)

All Other (289) (288)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (12,320) (12,274)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 12,031 11,986

All Other 289 288

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,320 12,274

Bureau of Resource Management 0027

Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Technician position until June 18, 2005 to assist in federally funded fisheries management research.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 55,223 54,981

All Other 1,325 1,320

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 56,548 56,301

Bureau of Resource Management 0027

Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Technician position until June 18, 2005 to assist in conducting research in the cod fishery.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 55,223 54,981

All Other 1,325 1,320