Personal Services $5,102 $5,185

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $5,102 $5,185

Governor's Training Initiative Program 0842

GENERAL FUND 2005-06 2006-07

Personal Services $2,224 $3,081

All Other ($2,224) ($3,081)

__________ __________

GENERAL FUND TOTAL $0

Employment Services Activity 0852

GENERAL FUND 2005-06 2006-07

Personal Services $2,125 $2,429

All Other ($2,125) ($2,429)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $16,861 $22,719

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $16,861 $22,719

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

GENERAL FUND 2005-06 2006-07

Personal Services $4,384 $3,650

All Other ($4,384) ($3,650)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $4,384 $3,650

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,384 $3,650

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $17,725 $12,369

All Other ($17,725) ($12,369)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Marine Patrol - Bureau of 0029