|
Initiative: Deappropriates funds from the Bureau of Marine Patrol | by reducing maintenance on essential enforcement watercraft. |
|
| General Fund | | 2003-04 | 2004-05 |
|
| | All Other | | (19,998) | (20,893) |
|
| | General Fund Total | (19,998) | (20,893) |
|
| Division of Community Resource Development 0043 |
|
| Initiative: Deappropriates funds from the Division of Community | Resource Development originally appropriated to support habitat | closure and industry support activities of the department. |
|
| General Fund | | 2003-04 | 2004-05 |
|
| | All Other | | (7,872) | (1,144) |
|
| | General Fund Total | (7,872) | (1,144) |
|
| Division of Administrative Services 0258 |
|
| Initiative: Deappropriates funds from the Division of | Administrative Services originally appropriated to support the | information technology program within the department. |
|
| General Fund | | 2003-04 | 2004-05 |
|
| | All Other | | (22,177) | (29,517) |
|
| | Capital Expenditures | (14,900) | (2,500) |
|
| | General Fund Total | (37,077) | (32,017) |
|
| MARINE RESOURCES, DEPARTMENT OF |
|
| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | GENERAL FUND | | (166,171) | (147,852) |
|
| | DEPARTMENTAL TOTAL - ALL FUNDS | (166,171) | (147,852) |
|
| Maritime Academy - Operations 0035 |
|
| Initiative: Provides for the deappropriation of $50,000 in fiscal | year 2003-04 and $262,657 in fiscal year 2004-05. |
|
| General Fund | | 2003-04 | 2004-05 |
|
| | All Other | | (50,000) | (262,657) |
|
| | General Fund Total | (50,000) | (262,657) |
|
|