GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

POSITIONS - NONLEGISLATIVE COUNT 0.846 0.846

Personal Services $86,079 $90,476

All Other $175,000 $250,000

Capital Expenditures $60,000 $60,000

__________ __________

GENERAL FUND TOTAL $321,079 $400,476

Fisheries and Hatcheries Operations 0535

Initiative: Transfers 25% of the costs of 2 Biologist Specialist positions and 100% of the costs of 2 Fish Culturist positions from federal funding to the General Fund for fiscal year 2005-06 and an additional 2 Fish Culturist positions in fiscal year 2006- 07.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 6.000

Personal Services $76,024 $195,658

__________ __________

GENERAL FUND TOTAL $76,024 $195,658

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (4.000) (6.000)

Personal Services ($76,024) ($195,658)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($76,024) ($195,658)

Endangered Nongame Operations 0536

Initiative: Establishes 2 Biologist I positions dedicated to nongame and endangered species operations. These positions will be split-fund, 25% from the General Fund and 75% from the Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $32,664 $35,091

All Other $7,500 $7,500

__________ __________

GENERAL FUND TOTAL $40,164 $42,591

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $97,992 $105,273

All Other $22,500 $22,500

__________ __________