Administration - Defense, Veterans and

Emergency Management 0109

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,827 $2,247

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $1,827 $2,247

EDUCATION, DEPARTMENT OF

Management Information Systems 0838

GENERAL FUND 2005-06 2006-07

Personal Services $11,472 $11,650

All Other ($11,472) ($11,650)

__________ __________

GENERAL FUND TOTAL $0

Support Systems 0837

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $7,524 $8,010

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $7,524 $8,010

Learning Systems 0839

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $12,344 $12,492

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $12,344 $12,492

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Remediation and Waste Management 0247

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $17,461 $17,587

All Other $386 $388

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $17,847 $17,975

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $10,850 $11,484

All Other $239 $253

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $11,089 $11,737