Office of the Commissioner - IF&W 0529

Initiative: Deappropriates funds due to a decrease in out-of- state travel and the elimination of all but essential information in the department's annual summaries of laws and regulations.

GENERAL FUND 2003-04 2004-05

All Other (40,000)

__________ __________

GENERAL FUND TOTAL (40,000) 0

Office of the Commissioner - IF&W 0529

Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (53,532) (53,494)

______________ ______________

GENERAL FUND TOTAL (53,532) (53,494)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (124,914) (124,819)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (124,914) (124,819)

Administrative Services - IF&W 0530

Initiative: Deappropriates funds from the elimination of one Clerk III position and one Accountant II position and the transfer of one Accounting Technician position to dedicated funds and a reduction in associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)

Personal Services (153,007) (154,919)

All Other (6,000) (6,000)

__________ __________

GENERAL FUND TOTAL (159,007) (160,919)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 50,415 50,652

__________ __________

OTHER SPECIAL REVENUE FUNDS 50,415 50,652