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 27,412 27,496

______________ ______________

GENERAL FUND TOTAL 27,412 27,496

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 63,964 64,163

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 63,964 64,163

Fisheries and Hatcheries Operations 0535

Initiative: Provides for the deappropriation of funds from the elimination of one Fish Culturist Supervisor position, 2 Fish Culturist positions and associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (179,234) (181,962)

All Other (104,000) (104,000)

______________ ______________

GENERAL FUND TOTAL (283,234) (285,962)

Fisheries and Hatcheries Operations 0535

Initiative: Provides for a deappropriation of funds to correct an error made in current services.

GENERAL FUND 2003-04 2004-05

All Other (31,324) (30,947)

______________ ______________

GENERAL FUND TOTAL (31,324) (30,947)

Division of Public Information and Education 0729

Initiative: Provides for the deappropriation of funds from the elimination of one Assistant Safety Officer position, the transfer of one Wildlife Park Superintendent position to the dedicated account, the split funding of one Recreational Safety and Vehicle Coordinator position and a reduction to All Other from a decrease in promotion, travel and WAN connections.

GENERAL FUND 2003-04 2004-05