Initiative: Provides funds for approved range changes of the Game Wardens, Game Warden Specialists, Game Warden Investigators, Game Warden Sergeants, Game Warden Pilots, Game Warden Lieutenants, the Game Warden Pilot Supervisor and the Public Service Manager I, Game Warden Major.

General Fund 2003-04 2004-05

Personal Services 16,149 6,357

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General Fund Total 16,149 6,357

Departmentwide - Inland Fisheries and Wildlife 0600

Initiative: Provides funds for approved range changes of the Game Wardens, Game Warden Specialists, Game Warden Investigators, Game Warden Sergeants, Game Warden Pilots, Game Warden Lieutenants, the Game Warden Pilot Supervisor and the Public Service Manager I, Game Warden Major.

General Fund 2003-04 2004-05

Personal Services 37,063 22,803

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General Fund Total 37,063 22,803

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 1,355,893 619,555

FEDERAL EXPENDITURES FUND 60,664 191,596

OTHER SPECIAL REVENUE FUNDS 48,106 (107,758)

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DEPARTMENT TOTAL - ALL FUNDS 1,464,663 703,393

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District

and Administrative 0063

Initiative: Provides allocation to continue one Staff Attorney position to handle workers' compensation cases.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 81,496

All Other 0 1,000

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