__________ __________

GENERAL FUND TOTAL $0

Correctional Center 0162

GENERAL FUND 2005-06 2006-07

Personal Services $10,611 $16,494

All Other ($5,306) ($8,247)

__________ __________

GENERAL FUND TOTAL $5,305 $8,247

Correctional Medical Services Fund 0286

GENERAL FUND 2005-06 2006-07

Personal Services $10,648 $10,781

All Other ($10,648) ($10,781)

__________ __________

GENERAL FUND TOTAL $0

Charleston Correctional Facility 0400

GENERAL FUND 2005-06 2006-07

Personal Services $11,060 $12,047

All Other ($11,060) ($12,047)

__________ __________

GENERAL FUND TOTAL $0

Mountain View Youth Development Center 0857

GENERAL FUND 2005-06 2006-07

Personal Services $6,298 $6,399

All Other ($11,465) ($11,950)

__________ __________

GENERAL FUND TOTAL ($5,167) ($5,551)

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

Military Training and Operations 0108

GENERAL FUND 2005-06 2006-07

Personal Services $2,727 $2,840

All Other ($2,727) ($2,840)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $5,309 $8,068

__________ __________