Capital Expenditures ($21,000) ($57,000)

____________ ____________

GENERAL FUND TOTAL ($21,000) ($57,000)

Marine Patrol - Bureau of 0029

Initiative: Transfers one Marine Patrol Officer position from the Bureau of Marine Patrol General Fund to the Bureau of Marine Patrol Watercraft Fund within Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($67,161) ($72,090)

____________ ____________

GENERAL FUND TOTAL ($67,161) ($72,090)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,161 $72,090

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $67,161 $72,090

Division of Community Resource Development 0043

Initiative: Reduces funding by reorganizing one Public Service Manager II position to a Marine Resource Scientist II position.

GENERAL FUND 2005-06 2006-07

Personal Services ($17,963) ($18,210)

____________ ____________

GENERAL FUND TOTAL ($17,963) ($18,210)

Division of Community Resource Development 0043

Initiative: Reduces funding by reducing reliance on contracted services, travel and support services.

GENERAL FUND 2005-06 2006-07

All Other ($10,000) ($10,000)

____________ ____________

GENERAL FUND TOTAL ($10,000) ($10,000)

Division of Administrative Services 0258

Initiative: Reduces funding for capital items in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07