GENERAL FUND 2004-05

Personal Services $11,472

All Other ($11,472)

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GENERAL FUND TOTAL

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $0

____________

DEPARTMENT TOTAL - ALL FUNDS $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

MILITARY TRAINING AND OPERATIONS 0108

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $5,193

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FEDERAL EXPENDITURES FUND TOTAL $5,193

ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $1,162

All Other $172

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FEDERAL EXPENDITURES FUND TOTAL $1,334

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

FEDERAL EXPENDITURES FUND $6,527

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DEPARTMENT TOTAL - ALL FUNDS $6,527

EDUCATION, DEPARTMENT OF

MANAGEMENT INFORMATION SYSTEMS 0838

GENERAL FUND 2004-05

Personal Services $27,408

All Other ($27,408)

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GENERAL FUND TOTAL