Federal Expenditures Fund 2003-04 2004-05

Personal Services 8,952 47,332

All Other 268 1,418

__________ __________

Federal Expenditures Fund Total 9,220 48,750

Division of Community Resource Development 0043

Initiative: Provides for the transfer of 3 Marine Resource Scientist II positions from the Bureau of Resource Management to the Division of Community Resource Development in order to appropriately reflect expenditures.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (3.000)

Personal Services 0 237,934

All Other 0 5,950

__________ __________

Other Special Revenue Funds Total 0 243,884

Division of Administrative Services 0258

Initiative: Provides for the reorganization of one Supervisor of Licensing position to a Planning and Research Associate I position and one Clerk Typist III position to a Clerk IV position.

General Fund 2003-04 2004-05

Personal Services 483 1,900

All Other (483) (1,900)

__________ __________

General Fund Total 0 0

Other Special Revenue Funds 2003-04 2004-05

Personal Services 846 3,476

All Other (846) (3,476)

__________ __________

Other Special Revenue Funds Total 0 0

Division of Administrative Services 0258

Initiative: Provides for the continuation of one project Marine Resources Coordinator position to August 31, 2004.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 14,806 12,563

All Other 370 314

__________ __________