Marine Patrol - Bureau of 0029

Initiative: Provides funding for the general maintenance and operations of marine patrol vehicles and marine patrol vessels.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $106,000 $123,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $106,000 $123,000

Division of Administrative Services 0258

Initiative: Provides funding for travel costs and operational costs associated with the green crab fall sampling season.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $500 $500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $500 $500

MARINE RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $105,505 $105,505

FEDERAL EXPENDITURES FUND $4,368 $19,208

OTHER SPECIAL REVENUE FUNDS $299,454 $325,168

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $409,327 $449,881

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

Licensing and Enforcement 0352

Initiative: Reorganizes one Compliance Inspector position to one Planning and Research Associate I position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $1,050 $4,266

All Other $9 $37

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,059 $4,303

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $1,059 $4,303

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $1,059 $4,303