Personal Services (224,957) (234,946)

All Other (20,000) (20,000)

______________ ______________

GENERAL FUND TOTAL (244,957) (254,946)

Marine Patrol - Bureau of 0029

Initiative: Provides for the transfer of one Marine Resource Scientist III position and 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (143,705) (144,438)

______________ ______________

GENERAL FUND TOTAL (143,705) (144,438)

Marine Patrol - Bureau of 0029

Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (134,000) (137,000)

______________ ______________

GENERAL FUND TOTAL (134,000) (137,000)

Division of Community Resource Development 0043

Initiative: Provides for the deappropriation of funds from the elimination of 3 Marine Resource Scientist II positions and associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (236,757) (237,934)

All Other (15,000) (15,000)

______________ ______________

GENERAL FUND TOTAL (251,757) (252,934)

Division of Administrative Services 0258

Initiative: Provides for the transfer of one Marine Resource Scientist III position and 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 3.000 3.000

Personal Services 221,197 224,561