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<br />e <br /> <br />(A) Division Operations <br />(I) Director's Office <br />Personal Services <br /> <br />Operating Expenses <br />(2) Biological Programs <br />Personal Services <br /> <br />Operating Expenses <br />(3) State Fish Hatcheries <br />Personal Services <br /> <br />Operating Expenses <br />(4) Regional Operations <br />Personal Services <br /> <br />Operating Expenses <br />(5) Information and <br />Education <br />Personal Services <br /> <br />Operating Expenses <br />(6) Law Enforcement <br />Person al Services <br /> <br />Operating Expenses <br />(7) Information Technology <br />Personal Services <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />1,571,233 <br />(19.0 FTE) <br />648,153 <br /> <br />14,902.923 <br />(227.5 FTE) <br />9,370.055 <br /> <br />4,245,017 <br />(93.6 FTE) <br />3,523,803 <br /> <br />15,394,038 <br />(294.5 FTE) <br />4,793.690 <br /> <br />2,338,369 <br />(38.5 FTE) <br />2,381,724 <br /> <br />760,216 <br />(10.3 FTE) <br />185,635 <br /> <br />1,335,079 <br />(18,0 FTE) <br /> <br />PAGE IS-SENATE BILL 03-212 <br /> <br />. <br /> <br />. <br /> <br />APPROPRIATION FROM <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />