GENERAL FUND (49,268) (66,541)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (49,268) (66,541)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Deappropriates funds from the Bureau of Resource Management by delaying the replacement of public health lab equipment.

General Fund 2003-04 2004-05

Capital Expenditures (11,801) 0

____________ ____________

General Fund Total (11,801) 0

Initiative: Deappropriates funds from the Bureau of Resource Management originally appropriated to support sampling efforts in the public health program of the department.

General Fund 2003-04 2004-05

All Other (19,623) (25,798)

____________ ____________

General Fund Total (19,623) (25,798)

Marine Patrol - Bureau of 0029

Initiative: Deappropriates funds from the Bureau of Marine Patrol resulting from cost savings achieved from engine replacements.

General Fund 2003-04 2004-05

Capital Expenditures (1,800) 0

____________ ____________

General Fund Total (1,800) 0

Marine Patrol - Bureau of 0029

Initiative: Deappropriates funds from the Bureau of Marine Patrol originally appropriated to fund debt service payments related to a new communications system.

General Fund 2003-04 2004-05

All Other (68,000) (68,000)

____________ ____________

General Fund Total (68,000) (68,000)

Marine Patrol - Bureau of 0029