__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 77,492 80,123

Marine Patrol - Bureau of 0029

Initiative: Transfers 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.

GENERAL FUND 2003-04 2004-05

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

Personal Services (143,705) (144,438)

______________ ______________

GENERAL FUND TOTAL (143,705) (144,438)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 143,705 144,438

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 143,705 144,438

Marine Patrol - Bureau of 0029

Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (134,000) (137,000)

______________ ______________

GENERAL FUND TOTAL (134,000) (137,000)

Marine Patrol - Bureau of 0029

Initiative: Transfers 4 Marine Patrol Officer positions and associated All Other to federal funding.

GENERAL FUND 2003-04 2004-05

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

Personal Services (224,957) (234,946)

All Other (20,000) (20,000)

__________ __________

GENERAL FUND TOTAL (244,957) (254,946)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services 224,957 234,946

All Other 20,000 20,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 244,957 254,946