|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 0 | 0 |
|
| | | Arts - Sponsored Program 0176 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 7,434 | 6,884 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 7,434 | 6,884 |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND | 7,434 | 6,884 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 7,434 | 6,884 |
|
| | | ATTORNEY GENERAL, DEPARTMENT OF THE |
|
| | | Administration - Attorney General |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 4,601 | 3,131 |
|
| | | All Other | | (4,601) | (3,131) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 0 | 0 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | Baxter State Park Authority 0253 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 3,832 | 4,034 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 3,832 | 4,034 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
|