| Administration - Labor 0030 |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Personal Services | 20,066 | 23,412 |
|
| | Federal Expenditures Fund Total | 20,066 | 23,412 |
|
| Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | Other Special Revenue Funds Total | 860 | 936 |
|
| Migrant And Immigrant Services 0920 |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Personal Services | 1,704 | 1,761 |
|
| | Federal Expenditures Fund Total | 1,704 | 1,761 |
|
| General Fund | 2003-04 | 2004-05 |
|
| | Personal Services | 3,210 | 3,156 |
|
| | All Other | | (3,210) | (3,156) |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | Personal Services | 6,749 | 6,623 |
|
| | All Other | | (6,749) | (6,623) |
|
| | Federal Expenditures Fund Total | 0 | 0 |
|
| MARINE RESOURCES, DEPARTMENT OF |
|
| Bureau of Resource Management 0027 |
|
| Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | Personal Services | 8,592 | 5,266 |
|
| | Other Special Revenue Funds Total | 8,992 | 5,588 |
|
| Division of Administrative Services 0258 |
|
| Federal Expenditures Fund | 2003-04 | 2004-05 |
|
|