FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 72,963 76,297

All Other 1,751 1,831

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FEDERAL EXPENDITURES FUND TOTAL 74,714 78,128

Division of Administrative Services 0258

Initiative: Provides for the transfer of one Marine Scientist III position to the appropriate bureau within the department.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (86,185) (86,553)

All Other (2,068) (2,077)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (88,253) (88,630)

Division of Administrative Services 0258

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

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GENERAL FUND TOTAL (3,500) (3,600)

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)

FEDERAL EXPENDITURES FUND 413,272 357,874

OTHER SPECIAL REVENUE FUNDS 12,320 12,274

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DEPARTMENTAL TOTAL - ALL FUNDS 422,092 366,548

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

Financial Institutions - Bureau of 0093