Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 81,304 81,343

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 81,304 81,343

Fisheries and Hatcheries Operations 0535

Initiative: Provides for the deappropriation of funds from the reduction of capital.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (71,000) (44,000)

______________ ______________

GENERAL FUND TOTAL (71,000) (44,000)

Fisheries and Hatcheries Operations 0535

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 (1.000) (1.000)

Personal Services 27,412 27,496

______________ ______________

GENERAL FUND TOTAL 27,412 27,496

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 63,964 64,163

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 63,964 64,163

Fisheries and Hatcheries Operations 0535

Initiative: Deappropriates funds from All Other operating costs.

GENERAL FUND 2003-04 2004-05

All Other (104,000) (104,000)

__________ __________

GENERAL FUND TOTAL (104,000) (104,000)

Fisheries and Hatcheries Operations 0535

Initiative: Provides for a deappropriation of funds to correct an error made in current services.