INTERNAL SERVICE FUND 2005-06 2006-07

Personal Services $9,703 $9,888

ACCIDENT, SICKNESS AND HEALTH INSURANCE __________ __________

INTERNAL SERVICE FUND TOTAL $9,703 $9,888

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

Food Assistance Program 0816

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $9,200 $7,384

All Other ($9,200) ($7,384)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

GENERAL FUND 2005-06 2006-07

Personal Services $10,364 $10,525

All Other ($10,364) ($10,525)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $47,173 $49,535

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $47,173 $49,535

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $32,009 $27,245

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $32,009 $27,245

HEALTH AND HUMAN SERVICES, DEPARTMENT

OF (FORMERLY BDS)

Office of Management and Budget 0164

GENERAL FUND 2005-06 2006-07

Personal Services $6,351 $7,688