Atlantic Salmon Commission 0265

Initiative: Provides for the elimination of one vacant Public Service Coordinator I position and the restoration of one Public Service Executive I position from permanent part-time to full- time.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-0.500) (-0.500)

Personal Services (7,646) (9,649)

__________ __________

GENERAL FUND TOTAL (7,646) (9,649)

ATLANTIC SALMON COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (20,046) (22,038)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (20,046) (22,038)

ATTORNEY GENERAL, DEPARTMENT OF

Administration - Attorney General 0310

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 247,449

__________ __________

GENERAL FUND TOTAL 0 247,449

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 0 71,541

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 0 71,541

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 413,325

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 413,325

Human Services Division 0696

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05