Endangered Nongame Operations 0536

Initiative: Establishes 2 Biologist II positions and one Cartographer position dedicated to nongame and endangered species operations. These positions will be split-funded, 25% coming from Other Special Revenue funds and 75% from the Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $136,889 $142,105

All Other $9,000 $9,000

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FEDERAL EXPENDITURES FUND TOTAL $145,889 $151,105

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $45,630 $47,368

All Other $3,000 $3,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $48,630 $50,368

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $452,267 $793,725

FEDERAL EXPENDITURES FUND $190,357 $83,220

OTHER SPECIAL REVENUE FUNDS $48,630 $50,368

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $691,254 $927,313

PART JJJ

Sec. JJJ-1. Appropriations and allocations. The following appropriations and allocations are made.

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

Office of Innovation

Initiative: Provides funds for the operation of the Fractionation Development Center in fiscal years 2005-06 and 2006-07.

GENERAL FUND 2005-06 2006-07

All Other $210,000 $210,000

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