General Fund 2003-04 2004-05

Capital Expenditures (1,801) 0

____________ ____________

General Fund Total (1,801) 0

Marine Patrol - Bureau of 0029

Initiative: Deappropriates funds from the Bureau of Marine Patrol resulting from cost savings achieved from engine replacements.

General Fund 2003-04 2004-05

Capital Expenditures (1,800) 0

____________ ____________

General Fund Total (1,800) 0

Marine Patrol - Bureau of 0029

Initiative: Deappropriates funds from the Bureau of Marine Patrol originally appropriated to fund debt service payments related to a new communications system.

General Fund 2003-04 2004-05

All Other (68,000) (68,000)

____________ ____________

General Fund Total (68,000) (68,000)

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 0 (1,144)

____________ ____________

General Fund Total 0 (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 (10,000) (2,500)