GENERAL FUND 2005-06 2006-07

Personal Services $2,562 $2,818

All Other ($2,562) ($2,818)

__________ __________

GENERAL FUND TOTAL $0

Gambling Control Board Z002

GENERAL FUND 2005-06 2006-07

Personal Services $1,349 $2,809

All Other ($1,349) ($2,809)

__________ __________

GENERAL FUND TOTAL $0

SECRETARY OF STATE, DEPARTMENT OF

Administration - Archives 0050

GENERAL FUND 2005-06 2006-07

Personal Services $2,050 $2,262

All Other ($2,050) ($2,262)

__________ __________

GENERAL FUND TOTAL $0

TRANSPORTATION, DEPARTMENT OF

Island Ferry Service 0326

ISLAND FERRY SERVICES FUND 2005-06 2006-07

Personal Services $4,928 $5,261

__________ __________

ISLAND FERRY SERVICES FUND TOTAL $4,928 $5,261

Motor Transport Service 0347

HIGHWAY GARAGE FUND 2005-06 2006-07

Personal Services $49,276 $59,686

All Other ($5,345) ($3,046)

__________ __________

HIGHWAY GARAGE FUND TOTAL $43,931 $56,640

Highway and Bridge Improvement 0406

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $31,810 $28,056

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $31,810 $28,056