Personal Services 193,917 64,214

All Other (676) (64,214)

__________ __________

General Fund Total 193,241 0

CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

General Fund 2003-04 2004-05

Personal Services 0 7,036

All Other 0 (7,036)

__________ __________

General Fund Total 0 0

State Prison 0144

General Fund 2003-04 2004-05

Personal Services 0 2,376

All Other 0 (2,376)

__________ __________

General Fund Total 0 0

Correctional Center 0162

General Fund 2003-04 2004-05

Personal Services 6,473 6,801

All Other (6,473) (6,801)

__________ __________

General Fund Total 0 0

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Military Training and Operations 0108

General Fund 2003-04 2004-05

Personal Services 3,600 5,092

All Other (3,600) (5,092)

__________ __________

General Fund Total 0 0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Remediation and Waste Management 0247

Other Special Revenue Funds 2003-04 2004-05

Personal Services 15,727 17,152

All Other 310 338