GENERAL FUND TOTAL (250,058) (254,915)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 50,415 50,652

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,415 50,652

Licensing Services - IF&W 0531

Initiative: Provides for the deappropriation of funds from the elimination of one Data Entry Specialist position and a reduction in All Other due to automation and restrictions on travel.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (41,571) (41,954)

All Other (6,000) (12,000)

______________ ______________

GENERAL FUND TOTAL (47,571) (53,954)

Licensing Services - IF&W 0531

Initiative: Provides for the deappropriation of funds from the elimination of 2 Clerk Typist III positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (94,580) (97,933)

______________ ______________

GENERAL FUND TOTAL (94,580) (97,933)

Resource Management Services - IF&W 0534

Initiative: Provides for the deappropriation of funds from the elimination of 7 positions in regional offices, the transfer of one Biologist Specialist position to dedicated funds and the reductions to All Other and from savings in vehicle mileage, animal damage control, flying contracts and delayed purchases. Position detail is on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Positions - FTE Count (1.507) (1.507)

Personal Services (126,665) (126,793)

All Other (145,000) (150,000)

Capital Expenditures (13,500) (1,375)

______________ ______________

GENERAL FUND TOTAL (285,165) (278,168)