TOTAL 23,796 25,100

Provides for the allocation of funds to reorganize one Marine Resource Scientist I position from half to full time to improve management of the sea urchin fishery data.

Bureau Of Resource Management

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

Personal Services (23,405) (24,691)

All Other (391) (409)

____________ ____________

TOTAL (23,796) (25,100)

Provides for the deallocation of funds from the elimination of one 1040-FTE-hour Marine Resource Scientist I position.

Bureau of Resource Management

Personal Services 1,860 1,598

All Other 31 27

____________ ____________

TOTAL 1,891 1,625

Provides for the allocation of funds to reorganize one Marine Resource Technician position to a Marine Resource Specialist I position to meet increased levels of responsibility.

DEPARTMENT OF MARINE RESOURCES ____________ ____________

TOTAL 52,741 52,475

MENTAL HEALTH, MENTAL RETARDATION

AND SUBSTANCE ABUSE, DEPARTMENT OF

Augusta Mental Health Institute

All Other 23,855 23,840

Provides for the allocation