CORRECTIONAL MEDICAL SERVICES FUND 0286

GENERAL FUND 2004-05

Personal Services $11,472

All Other ($11,472)

____________

GENERAL FUND TOTAL

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

MILITARY TRAINING AND OPERATIONS 0108

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $5,193

____________

FEDERAL EXPENDITURES FUND TOTAL $5,193

ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $1,162

All Other $172

____________

FEDERAL EXPENDITURES FUND TOTAL $1,334

EDUCATION, DEPARTMENT OF

MANAGEMENT INFORMATION SYSTEMS 0838

GENERAL FUND 2004-05

Personal Services $27,408

All Other ($27,408)

____________

GENERAL FUND TOTAL

LEARNING SYSTEMS 0839

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $15,911

____________

FEDERAL EXPENDITURES FUND TOTAL $15,911

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

REMEDIATION AND WASTE MANAGEMENT 0247

FEDERAL EXPENDITURES FUND 2004-05