ATLANTIC SALMON COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $2,788 $2,961

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $2,788 $2,961

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

GENERAL FUND 2005-06 2006-07

Personal Services $10,364 $10,525

All Other ($10,364) ($10,525)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $47,173 $49,535

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $47,173 $49,535

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $47,173 $49,535

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $47,173 $49,535

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $32,009 $27,245

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $32,009 $27,245

BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $32,009 $27,245

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $32,009 $27,245

HEALTH AND HUMAN SERVICES, DEPARTMENT

OF (FORMERLY BDS)