| FEDERAL EXPENDITURES FUND TOTAL | $20,401 | $19,296 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $1,327 | $1,280 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,327 | $1,280 |
|
| Blind and Visually Impaired - Division for the 0126 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $14,089 | $15,266 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $14,089 | $15,266 |
|
| Employment Security Services 0245 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $5,102 | $5,185 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,102 | $5,185 |
|
| Governor's Training Initiative Program 0842 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $2,224 | $3,081 |
|
| | All Other | | ($2,224) | ($3,081) |
|
| Employment Services Activity 0852 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $2,125 | $2,429 |
|
| | All Other | | ($2,125) | ($2,429) |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $16,861 | $22,719 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $16,681 | $22,719 |
|
| MARINE RESOURCES, DEPARTMENT OF |
|
| Bureau of Resource Management 0027 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $4,384 | $3,650 |
|
| | All Other | | ($4,384) | ($3,650) |
|
|