Juvenile Community Corrections 0892

GENERAL FUND 2005-06 2006-07

Personal Services $0 $5,794

All Other $0 ($5,794)

__________ __________

GENERAL FUND TOTAL $0

CORRECTIONS, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

Military Training and Operations 0108

GENERAL FUND 2005-06 2006-07

Personal Services ($32,094) $0

__________ __________

GENERAL FUND TOTAL ($32,094)

Veterans Services 0110

GENERAL FUND 2005-06 2006-07

Personal Services $32,094 $15,060

All Other $0 ($15,060)

__________ __________

GENERAL FUND TOTAL $32,094

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

Administration - Economic and Community Development 0069

GENERAL FUND 2005-06 2006-07

Personal Services $8,662 $8,758