GENERAL FUND 2005-06 2006-07

Personal Services ($3,297) ($5,660)

__________ __________

GENERAL FUND TOTAL ($3,297) ($5,660)

PROGRAM EVALUATION AND

GOVERNMENT ACCOUNTABILITY, OFFICE OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,297) ($5,660)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($3,297) ($5,660)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($39,467) ($26,475)

__________ __________

SECTION TOTAL - ALL FUNDS ($39,467) ($26,475)

PART V

Sec. V-1. Appropriations and allocations. The following appropriations and allocations are made.

MARINE RESOURCES, DEPARTMENT OF

Division of Community Resource Development 0043

Initiative: Deappropriates funds for operating expenses.

GENERAL FUND 2005-06 2006-07

All Other ($16,081) ($16,769)

__________ __________

GENERAL FUND TOTAL ($16,081) ($16,769)

Division of Administrative Services 0258

Initiative: Deappropriates funds for capital purchases.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($25,920) ($24,072)

__________ __________

GENERAL FUND TOTAL ($25,920) ($24,072)

Division of Administrative Services 0258