All Other (2,500) (3,300)

______________ ______________

GENERAL FUND TOTAL (2,500) (3,300)

ATLANTIC STATES MARINE

FISHERIES COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,500) (3,300)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,500) (3,300)

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.

GENERAL FUND 2003-04 2004-05

Personal Services (247,449) (374,600)

______________ ______________

GENERAL FUND TOTAL (247,449) (374,600)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (71,541) (108,149)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (71,541) (108,149)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (413,325) (625,462)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (413,325) (625,462)

Administration - Attorney General 0310

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of 1/2 of one Assistant Attorney General position.

GENERAL FUND 2003-04 2004-05

Personal Services (68,707) (74,164)

______________ ______________

GENERAL FUND TOTAL (68,707) (74,164)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 58,225 58,281