All Other (31,324) (30,947)

______________ ______________

GENERAL FUND TOTAL (31,324) (30,947)

Fisheries and Hatcheries Operations 0535

Initiative: Transfers one Fish Culturist Supervisor position, one Fish Culturist Assistant Supervisor position, 2 Seasonal Fish Culturist positions, 2 Biologist I positions and 2 Biologist Specialist positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-6.000) (-6.000)

Positions - FTE Count (-1.154) (-1.154)

Personal Services (258,511) (262,437)

__________ __________

GENERAL FUND TOTAL (258,511) (262,437)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Positions - FTE Count (1.154) (1.154)

Personal Services 223,747 227,295

All Other 40,000 40,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 263,747 267,295

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 34,764 35,142

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 34,764 35,142

Division of Public Information and Education 0729

Initiative: Provides for the deappropriation of funds from the elimination of one Assistant Safety Officer position, the transfer of one Wildlife Park Superintendent position to the dedicated account, the split funding of one Recreational Safety and Vehicle Coordinator position and a reduction to All Other from a decrease in promotion, travel and WAN connections.

GENERAL FUND 2003-04 2004-05

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

Personal Services (133,524) (137,403)

All Other (62,896) (62,886)

______________ ______________

GENERAL FUND TOTAL (196,420) (200,289)