Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

__________ __________

Other Special Revenue Funds Total 0 0

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 (400,000)

FEDERAL EXPENDITURES FUND 0 (130,266)

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 (530,266)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Provides for the transfer of 3 Marine Resource Scientist II positions from the Bureau of Resource Management to the Division of Community Resource Development in order to appropriately reflect expenditures.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-3.000)

Personal Services 0 (237,934)

All Other 0 (5,950)

__________ __________

Other Special Revenue Funds Total 0 (243,884)

Bureau of Resource Management 0027

Initiative: Provides for the transfer of one Marine Patrol Officer position from the Bureau of Resource Management to the Bureau of Marine Patrol in order to appropriately reflect expenditures.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (62,168)

All Other 0 (1,555)

__________ __________

Other Special Revenue Funds Total 0 (63,723)

Marine Patrol - Bureau of 0029