Other Special Revenue Funds Total 0 (58,497)

Performance Partnership Grant 0851

Initiative: Provides funds to extend a limited-period Environmental Specialist III position through June 17, 2005 under a one-time grant to assist in corrective actions in the backlog of hazardous waste sites.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 63,715

All Other 0 1,255

__________ __________

Federal Expenditures Fund Total 0 64,970

Performance Partnership Grant 0851

Initiative: Provides funds to extend a limited-period Environmental Specialist III position through June 17, 2005 to support the development of the department's integrated environmental information system.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 63,715

All Other 0 1,255

__________ __________

Federal Expenditures Fund Total 0 64,970

Performance Partnership Grant 0851

Initiative: Provides funds to extend a limited-period Environmental Specialist II position through June 17, 2005 to support licensing and compliance of finfish aquaculture facilities.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 59,636

All Other 0 1,175

__________ __________

Federal Expenditures Fund Total 0 60,811

Performance Partnership Grant 0851

Initiative: Provides for an increase in the All Other allocation for the Performance Partnership Grant account to reflect increased grant awards.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 917,730