OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $6,103 $6,201

All Other $134 $137

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $6,237 $6,338

EXECUTIVE DEPARTMENT

Planning Office 0082

GENERAL FUND 2005-06 2006-07

Personal Services $10,957 $11,059

All Other ($10,957) ($11,059)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $4,152 $4,220

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,152 $4,220

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $2,075 $2,109

All Other ($2,075) ($2,109)

__________ __________

GENERAL FUND TOTAL $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Office of Management and Budget 0164

GENERAL FUND 2005-06 2006-07

Personal Services $15,539 $17,075

All Other ($15,539) ($17,075)

__________ __________

GENERAL FUND TOTAL $0

Office of Substance Abuse 0679

GENERAL FUND 2005-06 2006-07

Personal Services $18,892 $16,531

All Other ($18,892) ($16,531)

__________ __________

GENERAL FUND TOTAL $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)