Personal Services 9,638 10,191

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 9,638 10,191

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 74,532 75,116

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 74,532 75,116

Division of Public Information and Education 0729

Initiative: Provides for the deappropriation of funds from a reduction to promotions.

GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

Enforcement Operations - IF&W 0537

Initiative: Provides for the transfer of 6 Game Warden positions, 3 in FY 2003-04 and 3 in FY 2004-05, to the Lake and River Protection Fund with the associated All Other and Capital Expenditures and the elimination of 6 unestablished positions in the Lake and River Protection Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-6.000)

Personal Services (159,255) (352,499)

All Other (40,000) (80,000)

Capital Expenditures (41,200) (41,200)

______________ ______________

GENERAL FUND TOTAL (240,455) (473,699)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (16,509) (17,173)

Capital Expenditures 41,200 41,200

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 24,691 24,027

Enforcement Operations - IF&W 0537

Initiative: Deappropriates funds due to the elimination of 2 Game Warden Lieutenant positions, 2 Game Warden Sergeant positions and one Clerk Typist II position and the reductions for associated all other and capital replacement items.