GENERAL FUND 2005-06 2006-07

Personal Services $6,351 $7,688

All Other ($6,351) ($7,688)

__________ __________

GENERAL FUND TOTAL $0

Regional Operations 0863

GENERAL FUND 2005-06 2006-07

Personal Services $2,038 $2,069

All Other ($2,038) ($2,069)

__________ __________

GENERAL FUND TOTAL $0

Riverview Psychiatric Center 0105

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $6,557 $6,829

All Other ($6,557) ($6,829)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Disproportionate Share - Riverview Psychiatric Center 0733

GENERAL FUND 2005-06 2006-07

Personal Services $3,785 $3,981

All Other ($3,785) ($3,981)

__________ __________

GENERAL FUND TOTAL $0

HEALTH AND HUMAN SERVICES, DEPARTMENT

OF (FORMERLY BDS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

OTHER SPECIAL REVENUE FUNDS $0 $0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

CONSERVATION, DEPARTMENT OF

Mining Operations 0230

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $5,924 $8,335

All Other ($5,924) ($8,335)

__________ __________