Initiative: Provides for the deappropriation of funds from the reduction in reliance on contracted services, out-of-state travel and supplies.

GENERAL FUND 2003-04 2004-05

All Other (110,000) (20,000)

__________ __________

GENERAL FUND TOTAL (110,000) (20,000)

Bureau of Resource Management 0027

Initiative: Provides for the transfer of 3 Marine Scientist II positions and associated All Other from the Division of Community Resource Development to the Shellfish Management account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 236,757 237,934

All Other 15,000 15,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 251,757 252,934

Bureau of Resource Management 0027

Initiative: Provides for the continuation of 4 Marine Resource Technician project positions and the creation of 2 Marine Resource Technician project positions. These positions will end on June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 287,814 302,604

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 287,814 302,604

Bureau of Resource Management 0027

Initiative: Provides for the allocation of funds to create 2 Marine Resource Technician project positions to assist in the scallop fishery. This will be funded by a grant from the United States Department of Commerce. These positions will end on June 19, 2004.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 95,938 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 95,938 0