GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $6,096 $5,195

OTHER SPECIAL REVENUE FUNDS $1,775 $2,847

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $7,871 $8,042

LABOR, DEPARTMENT OF

Administration - Labor 0030

GENERAL FUND 2005-06 2006-07

Personal Services $252 $421

All Other ($252) ($421)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $12,718 $15,025

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $12,718 $15,025

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $712 $867

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $712 $867

Blind and Visually Impaired - Division for the 0126

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $4,379 $4,745

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,379 $4,745

Employment Security Services 0245

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $4,241 $7,524

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,241 $7,524

Employment Services Activity 0852

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,540 $9,662

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $6,540 $9,662

LABOR, DEPARTMENT OF