__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Health - Bureau of 0143

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $4,852 $5,302

All Other ($4,852) ($5,302)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Disability Determination - Division of 0208

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,034 $2,068

All Other ($2,034) ($2,068)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Bureau of Child and Family Services - Regional 0452

GENERAL FUND 2005-06 2006-07

Personal Services $5,580 $5,890

All Other ($5,580) ($5,890)

__________ __________

GENERAL FUND TOTAL $0

Community Services Center 0845

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

Personal Services $1,549 $1,656

All Other ($1,549) ($1,656)

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL $0 $0

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Resource Management Services - IF&W 0534

GENERAL FUND 2005-06 2006-07

Personal Services $2,972 $3,374

All Other ($2,972) ($3,374)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $2,905 $2,953

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $2,905 $2,953