| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | Personal Services | 59,927 | 59,443 |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 61,462 | 60,961 |
|
| Bureau of Resource Management 0027 |
|
| Initiative: Provides for the allocation of funds to split the | funding source for an Education Specialist III position in order | to meet federal grant match requirements. |
|
| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | Personal Services | (12,031) | (11,986) |
|
| | FEDERAL EXPENDITURES FUND TOTAL | (12,320) | (12,274) |
|
| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | Personal Services | 12,031 | 11,986 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 12,320 | 12,274 |
|
| Bureau of Resource Management 0027 |
|
| Initiative: Provides for the allocation of funds to extend a | limited-period Marine Resource Technician position until June 18, | 2005 to assist in federally funded fisheries management research. |
|
| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | Personal Services | 55,223 | 54,981 |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 56,548 | 56,301 |
|
| Bureau of Resource Management 0027 |
|
| Initiative: Provides for the allocation of funds to extend a | limited-period Marine Resource Technician position until June 18, | 2005 to assist in conducting research in the cod fishery. |
|
| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | Personal Services | 55,223 | 54,981 |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 56,548 | 56,301 |
|
| Bureau of Resource Management 0027 |
|
|