Personal Services (133,524) (137,403)

All Other (62,896) (62,886)

______________ ______________

GENERAL FUND TOTAL (196,420) (200,289)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 9,638 10,191

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 9,638 10,191

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 74,532 75,116

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 74,532 75,116

Division of Public Information and Education 0729

Initiative: Provides for the deappropriation of funds from a reduction to promotions.

GENERAL FUND 2003-04 2004-05

All Other (50,000) (50,000)

______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

Enforcement Operations - IF&W 0537

Initiative: Provides for the transfer of 6 Game Warden positions, 3 in FY 04 and 3 in FY 05, to the Lake and River Protection Fund with the associated All Other and Capital Expenditures and the elimination of 6 unestablished positions in the Lake and River Protection Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (6.000)

Personal Services (159,255) (352,499)

All Other (40,000) (80,000)

Capital Expenditures (41,200) (41,200)

______________ ______________

GENERAL FUND TOTAL (240,455) (473,699)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (16,509) (17,173)

Capital Expenditures 41,200 41,200

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 24,691 24,027

Enforcement Operations - IF&W 0537