Initiative: Deappropriates funds to reflect the transfer of one Clerk II position to the licensing services program and the transfer of one Carpenter position to the Boating Access Fund.

GENERAL FUND 2003-04 2004-05

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

Personal Services (91,051) (93,996)

__________ __________

GENERAL FUND TOTAL (91,051) (93,996)

Boating Access Sites 0631

Initiative: Transfers one Carpenter position to the Boating Access Fund.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 50,285 50,983

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,285 50,983

Licensing Services - IF&W 0531

Initiative: Deappropriates funds due to automation and restrictions on travel.

GENERAL FUND 2003-04 2004-05

All Other (6,000)

__________ __________

GENERAL FUND TOTAL (6,000) 0

Licensing Services - IF&W 0531

Initiative: Transfers one Clerk II position to the Licensing Services program.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 40,766 43,013

All Other 200,000 200,000

__________ __________

GENERAL FUND TOTAL 240,766 243,013

Resource Management Services 0534