GENERAL FUND 2005-06 2006-07

Personal Services $0 $1,024

All Other $0 ($1,024)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,014 $0

All Other ($2,014) $0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Office of Management and Budget 0142

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,351 $7,720

All Other ($6,351) ($7,720)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $1,775 $2,847

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,775 $2,847

Health - Bureau of 0143

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $24,596 $25,166

All Other ($24,596) ($25,166)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $1,934 $1,965

All Other ($1,934) ($1,965)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Bureau of Child and Family Services - Central 0307

GENERAL FUND 2005-06 2006-07

Personal Services $2,014 $2,047

All Other ($2,014) ($2,047)

__________ __________

GENERAL FUND TOTAL $0