FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $118,486 $127,309

All Other $3,389 $3,641

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $121,875 $130,950

Bureau of Resource Management 0027

Initiative: Continues one limited-period Marine Resource Specialist I position through June 15, 2007 to assist in developing and maintaining a whale disentanglement management plan.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $62,218 $64,768

All Other $1,779 $1,852

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $63,997 $66,620

Bureau of Resource Management 0027

Initiative: Continues 3 limited-period Marine Resource Technician positions and one Data Entry Specialist position through June 15, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $194,992 $208,926

All Other $5,577 $5,975

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $200,569 $214,901

Bureau of Resource Management 0027

Initiative: Continues one limited-period Marine Resource Technician position through June 15, 2007 for a federally funded cooperative effort with the commercial fishing fleet for the Atlantic herring tagging program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $50,213 $53,785

All Other $1,436 $1,538

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $51,649 $55,323

Bureau of Resource Management 0027