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

Initiative: Deappropriates funds for operating expenses.

GENERAL FUND 2005-06 2006-07

All Other ($4,552) ($10,481)

__________ __________

GENERAL FUND TOTAL ($4,552) ($10,481)

Division of Administrative Services 0258

Initiative: Eliminates one Account Clerk I position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($42,814) ($45,719)

__________ __________

GENERAL FUND TOTAL ($42,814) ($45,719)

Division of Administrative Services 0258

Initiative: Reorganizes one Public Service Executive II position to one Public Service Executive I position.

GENERAL FUND 2005-06 2006-07

Personal Services ($19,034) ($14,885)

__________ __________