Capital Expenditures 13,000 16,500

Provides for the allocation of funds for equipment and building improvement needs.

Safety Education and Training Programs

Positions - Legislative Count (1.000) (1.000)

Personal Services 33,608 34,299

Provides for the allocation of funds to transfer one Data Entry Specialist position from the Regulation and Enforcement program, Federal Expenditures Fund.

Safety Education and Training Programs

Capital Expenditures 51,550 48,350

Provides for the allocation of funds for equipment and building improvement needs.

DEPARTMENT OF LABOR ____________ ____________

TOTAL 147,558 146,799

MARINE RESOURCES, DEPARTMENT OF

Division of Administrative Services

All Other 50,850 50,850

Provides for the allocation of funds to receive and expend privately or publicly awarded resources.

Bureau Of Resource Management

Positions - Legislative Count (1.000) (1.000)

Positions - FTE Count (-0.500) (-0.500)

Personal Services 23,405 24,691

All Other 391 409