All Other ($10,795) ($23,058)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($10,795) ($23,058)

LOBSTER PROMOTION COUNCIL

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS ($10,795) ($23,058)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($10,795) ($23,058)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

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

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($37,000) ($3,500)

____________ ____________

GENERAL FUND TOTAL ($37,000) ($3,500)

Bureau of Resource Management 0027

Initiative: Transfers 50% of one Marine Resource Scientist II position from Bureau of Resource Management, General Fund to the Bureau of Resource Management, Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

Personal Services ($38,197) ($39,232)

____________ ____________

GENERAL FUND TOTAL ($38,197) ($39,232)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $38,197 $39,232

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $38,197 $39,232

Bureau of Resource Management 0027

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

GENERAL FUND 2005-06 2006-07

All Other ($25,000) ($25,000)

____________ ____________

GENERAL FUND TOTAL ($25,000) ($25,000)