Personal Services (98,731) (98,872)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (98,731) (98,872)

Resource Management Services - IF&W 0534

Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 26,120 25,997

______________ ______________

GENERAL FUND TOTAL 26,120 25,997

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 60,950 60,666

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 60,950 60,666

Resource Management Services - IF&W 0534

Initiative: Provides for the deappropriation of funds from the elimination of one Biologist II position and one Biologist III position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (81,294) (81,335)

______________ ______________

GENERAL FUND TOTAL (81,294) (81,335)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (84,612) (84,654)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (84,612) (84,654)

Fisheries and Hatcheries Operations 0535

Initiative: Provides for the deappropriation of funds from the reduction of capital.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (71,000) (44,000)

______________ ______________

GENERAL FUND TOTAL (71,000) (44,000)