| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $4,384 | $3,650 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,384 | $3,650 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $17,725 | $12,369 |
|
| | All Other | | ($17,725) | ($12,369) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| Marine Patrol - Bureau of 0029 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $40,030 | $40,940 |
|
| | All Other | | ($40,030) | ($40,940) |
|
| Division of Administrative Services 0258 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $8,229 | $9,826 |
|
| | All Other | | ($8,229) | ($9,826) |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $2,101 | $3,848 |
|
| | All Other | | ($2,101) | ($3,848) |
|
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF |
|
| Office of Consumer Credit Regulation 0091 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $13,611 | $11,441 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,676 | $11,507 |
|
| Insurance - Bureau of 0092 |
|
|