GENERAL FUND 2005-06 2006-07

Personal Services $28,728 $31,238

All Other ($28,728) ($31,238)

__________ __________

GENERAL FUND TOTAL $0

HIGHWAY FUND - (Informational) 2005-06 2006-07

Personal Services $48,908 $53,186

All Other ($48,908) ($53,186)

__________ __________

HIGHWAY FUND - (INFORMATIONAL) TOTAL $0 $0

Fingerprint and Background Information - State Expense 0930

GENERAL FUND 2005-06 2006-07

All Other ($21,097) ($22,071)

__________ __________

GENERAL FUND TOTAL ($21,097) ($22,071)

Background Checks - Certified Nursing Assistants 0992

GENERAL FUND 2005-06 2006-07

Personal Services $2,562 $2,818

All Other ($2,562) ($2,818)

__________ __________

GENERAL FUND TOTAL $0

Gambling Control Board Z002

GENERAL FUND 2005-06 2006-07

Personal Services $1,349 $2,809

All Other ($1,349) ($2,809)

__________ __________

GENERAL FUND TOTAL $0

SECRETARY OF STATE, DEPARTMENT OF

Administration - Archives 0050

GENERAL FUND 2005-06 2006-07

Personal Services $2,050 $2,262

All Other ($2,050) ($2,262)

__________ __________

GENERAL FUND TOTAL $0

TRANSPORTATION, DEPARTMENT OF

Island Ferry Service 0326