Positions - Legislative Count (-5.000) (-5.000)

Personal Services (419,061) (422,406)

All Other (144,989) (182,695)

Capital Expenditures (38,000) (18,000)

__________ __________

GENERAL FUND TOTAL (602,050) (623,101)

Enforcement Operations - IF&W 0537

Initiative: Provides for the deappropriation of funds from anticipated salary savings.

GENERAL FUND 2003-04 2004-05

Personal Services (255,000) (205,000)

______________ ______________

GENERAL FUND TOTAL (255,000) (205,000)

Enforcement Operations - IF&W 0537

Initiative: Transfers 2 Game Warden positions, one Game Warden Lieutenant position and one Game Warden Sergeant position and associated All Other to the departmentwide program. One Game Warden Lieutenant position will remain frozen for fiscal year 2003-04.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-4.000) (-4.000)

Personal Services (318,918) (323,986)

All Other (81,869) (73,106)

__________ __________

GENERAL FUND TOTAL (400,787) (397,092)

Departmentwide - IF&W 0600

Initiative: Provides for the deappropriation of funds from the elimination of search and rescue funding.

GENERAL FUND 2003-04 2004-05

Personal Services (175,000) (175,000)

All Other (30,826) (30,826)

______________ ______________

GENERAL FUND TOTAL (205,826) (205,826)

Departmentwide - IF&W 0600

Initiative: Transfers 2 Game Warden positions, one Game Warden Lieutenant position and one Game Warden Sergeant position and associated All Other from the Enforcement Operations program.