All Other ($15,539) ($17,075)

__________ __________

GENERAL FUND TOTAL $0

Office of Substance Abuse 0679

GENERAL FUND 2005-06 2006-07

Personal Services $18,892 $16,531

All Other ($18,892) ($16,531)

__________ __________

GENERAL FUND TOTAL $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Family Independence - Central 0100

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,785 $1,921

All Other ($1,785) ($1,921)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Bureau of Medical Services 0129

GENERAL FUND 2005-06 2006-07

Personal Services $7,972 $10,615

All Other ($7,972) ($10,615)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,919 $7,180

All Other ($6,919) ($7,180)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Foster Care 0137

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,339 $2,587

All Other ($2,339) ($2,587)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Child Welfare Services 0139

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,696 $1,045

All Other ($1,696) ($1,045)