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

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($56,826) ($61,006)

____________ ____________

GENERAL FUND TOTAL ($56,826) ($61,006)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $56,826 $61,006

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $56,826 $61,006

Bureau of Resource Management 0027

Initiative: Transfers 50% of one Marine Resource Scientist III position from the Bureau of Resource Management, General Fund to the Bureau of Resource Management Aquaculture Management Fund within Other Special Revenue funds and transfers 50% of one Marine Resource Scientist III position from the Bureau of Resource Management Aquaculture Monitoring Fund to the Aquaculture Management Fund within Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($37,651) ($40,320)

____________ ____________

GENERAL FUND TOTAL ($37,651) ($40,320)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $37,651 $40,320

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $37,651 $40,320

Marine Patrol - Bureau of 0029

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

GENERAL FUND 2005-06 2006-07

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

____________ ____________

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