Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 3,476

All Other 0 (3,476)

__________ __________

Other Special Revenue Funds Total 0 0

Division of Administrative Services 0258

Initiative: Provides for the continuation of one project Marine Resources Coordinator position to August 31, 2004.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 12,563

All Other 0 314

__________ __________

Federal Expenditures Fund Total 0 12,877

Division of Administrative Services 0258

Initiative: Provides for the management-initiated reclassification of the Departmental Information Systems Manager position to a Public Service Manager I position.

General Fund 2003-04 2004-05

Personal Services 0 5,504

All Other 0 (5,504)

__________ __________

General Fund Total 0 0

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 0 61,627

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 61,627

PUBLIC SAFETY, DEPARTMENT OF

Computer Crimes 0048

Initiative: Deappropriates funds in the Computer Crimes program.

GENERAL FUND 2003-04 2004-05

All Other 0 (68,272)

__________ __________

General Fund Total 0 (68,272)