All Other 207 255

__________ __________

Federal Expenditures Fund Total 8,527 10,464

PUBLIC SAFETY, DEPARTMENT OF

State Police 0291

General Fund 2003-04 2004-05

Personal Services 1,998 1,349

All Other (1,998) (1,349)

__________ __________

General Fund Total 0 0

Highway Fund - (Informational) 2003-04 2004-05

Personal Services 3,406 2,295

All Other (3,406) (2,295)

__________ __________

Highway Fund - (Informational) Total 0 0

Fire Marshal - Office of 0327

Other Special Revenue Funds 2003-04 2004-05

Personal Services 6,582 6,530

All Other (6,582) (6,530)

__________ __________

Other Special Revenue Funds Total 0 0

TRANSPORTATION, DEPARTMENT OF

Highway Maintenance 0330

Highway Fund - (Informational) 2003-04 2004-05

Personal Services 299 358

All Other (299) (358)

__________ __________

Highway Fund - (Informational) Total 0 0

Traffic Service 0331

Highway Fund - (Informational) 2003-04 2004-05

Personal Services 75 92

All Other (75) (92)

__________ __________

Highway Fund - (Informational) Total 0 0

Bridge Maintenance 0333

Highway Fund - (Informational) 2003-04 2004-05