| | Personal Services | $11,472 | $11,650 |
|
| | All Other | | ($11,472) | ($11,650) |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $7,524 | $8,010 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,524 | $8,010 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $12,344 | $12,492 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $12,344 | $12,492 |
|
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| Remediation and Waste Management 0247 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $17,461 | $17,587 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $17,847 | $17,975 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $10,850 | $11,484 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,089 | $11,737 |
|
| Land and Water Quality 0248 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $6,266 | $6,368 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,404 | $6,509 |
|
| Administration - Environmental Protection 0251 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $26,823 | $29,364 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $27,294 | $29,890 |
|
|