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<br /> ITEM & TOTAL <br /> SUBTOTAL <br />$ $ <br />. <br />Operating Expenses 9,686,366 <br />(3) State Fish Hatcheries <br />Personal Services 4,416,405 <br /> (93,6 FTE) <br />Operating Expenses 3,523,803 ' <br />(4) Regional Operations <br />Personal Services 15,854,861 <br /> (289.7 FTE) <br />Operating Expenses 4,743,690 <br />(5) Information and <br />Education <br />Personal Services 2,261,20 I <br /> (36.5 FTE) <br />Operating Expenses 2.120,413 <br />(6) Law Enforcement <br />Personal Services ' 791,319 <br /> (10.3 FTE) <br />Operating Expenses 185,635 <br />(7) Information Technology <br />Personal Services 1,383,337 <br /> (18,0 FTE) <br />Operating Expenses 1,235,174 <br />(8) Engineering <br />Personal Services 1,644,018 <br /> (21.3 FTE) <br />Operating Expenses 157,754 <br />(9) Support Services <br />Personal Services 2,869,663 <br /> (4LS ITI:) <br /> <br />PAGE 14-SENATE BILL 05-121 <br /> <br />. <br /> <br />APPROPRIATION FROM <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />. <br /> <br />GENERAL <br />FUND <br />EXEMPT' <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />. <br />