FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $20,801 $21,238

All Other $581 $546

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $21,382 $21,784

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $25,336 $27,741

OTHER SPECIAL REVENUE FUNDS $6,322 $8,637

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $31,658 $36,378

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Family Independence - Central 0100

GENERAL FUND 2005-06 2006-07

Personal Services $2,014 $0

All Other ($2,014) $0

__________ __________

GENERAL FUND TOTAL $0

Bureau of Medical Services 0129

GENERAL FUND 2005-06 2006-07

Personal Services $5,834 $8,326

All Other ($5,834) ($8,326)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,384 $10,653

All Other ($3,818) ($8,698)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $2,566 $1,955

Elder and Adult Services - Bureau of 0140

GENERAL FUND 2005-06 2006-07

Personal Services $0 $1,024

All Other $0 ($1,024)

__________ __________

GENERAL FUND TOTAL $0