Administrative Service Center 0835

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 4,932

All Other 0 (4,932)

__________ __________

Other Special Revenue Funds Total 0 0

Performance Partnership Grant 0851

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 4,108

__________ __________

Federal Expenditures Fund Total 0 4,108

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 15,407

FEDERAL EXPENDITURES FUND 0 8,170

OTHER SPECIAL REVENUE FUNDS 0 34,143

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 57,720

HUMAN SERVICES, DEPARTMENT OF

Bureau of Family Independence - Central 0100

General Fund 2003-04 2004-05

Personal Services 0 135,661

__________ __________

General Fund Total 0 135,661

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 105,010

__________ __________

Federal Expenditures Fund Total 0 105,010

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 43,866

__________ __________

Other Special Revenue Funds Total 0 43,866

Bureau of Medical Services 0129

General Fund 2003-04 2004-05

Personal Services 0 3,978

All Other 0 (1,968)