GENERAL FUND 2005-06 2006-07

Personal Services ($75,501) ($102,200)

____________ ____________

GENERAL FUND TOTAL ($75,501) ($102,200)

ATLANTIC SALMON COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($75,501) ($102,200)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($75,501) ($102,200)

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($142,959) ($142,959)

____________ ____________

GENERAL FUND TOTAL ($142,959) ($142,959)

Human Services Division 0696

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($37,729) ($37,729)

____________ ____________

GENERAL FUND TOTAL ($37,729) ($37,729)

Human Services Division 0696

Initiative: Establishes one Assistant Attorney General to be funded 50% from the General Fund and 50% from the Federal Expenditures Fund for Medicaid estate recovery.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000