LD 508
pg. 31
Page 30 of 49 PUBLIC Law Chapter 3 Page 32 of 49
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LR 2172
Item 1
 
Personal Services$5,969

 
All Other$132

 
____________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$6,101

 
ENVIRONMENTAL PROTECTION,

 
DEPARTMENT OF

 
DEPARTMENT TOTALS2004-05

 
FEDERAL EXPENDITURES FUND$26,016

 
OTHER SPECIAL REVENUE FUNDS$45,178

 
____________

 
DEPARTMENT TOTAL - ALL FUNDS$71,194

 
EXECUTIVE DEPARTMENT

 
STATE PLANNING OFFICE 0082

 
GENERAL FUND2004-05

 
Personal Services$8,769

 
All Other ($8,769)

 
____________

 
GENERAL FUND TOTAL

 
FEDERAL EXPENDITURES FUND2004-05

 
Personal Services$11,136

 
____________

 
FEDERAL EXPENDITURES FUND TOTAL$11,136

 
OTHER SPECIAL REVENUE FUNDS2004-05

 
Personal Services$1,334

 
All Other ($1,334)

 
____________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$0

 
EXECUTIVE DEPARTMENT

 
DEPARTMENT TOTALS2004-05

 
GENERAL FUND$0

 
FEDERAL EXPENDITURES FUND$11,136

 
OTHER SPECIAL REVENUE FUNDS$0

 
____________

 
DEPARTMENT TOTAL - ALL FUNDS$11,136

 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

 
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100

 
FEDERAL EXPENDITURES FUND2004-05

 
Personal Services$3,250

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