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

Initiative: Reorganizes one Marine Resource Technician position to a Microbiologist III position and reduces All Other by a like amount.

GENERAL FUND 2005-06 2006-07

Personal Services $18,661 $20,187

All Other ($18,661) ($20,187)

____________ ____________

GENERAL FUND TOTAL $0

Bureau of Resource Management 0027

Initiative: Allocates funds to create 3 Marine Resource Technician project positions.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $150,639 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $150,639 $0

Division of Administrative Services 0258

Initiative: Transfers from All Other to Personal Services funding to continue one Information Systems Support Specialist II position through June 15, 2007.