| | |
| OTHER SPECIAL REVENUE FUNDS | 40,900 | 45,769 |
|
| | | FEDERAL EXPENDITURES FUND | 17,846 | 17,556 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 58,746 | 63,325 |
|
| | | ETHICS AND ELECTIONS PRACTICES, |
|
| | | COMMISSION ON GOVERNMENTAL |
|
| | | Governmental Ethics and Election |
|
| | | Practices - Commission on 0414 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 5,137 | 5,292 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 5,137 | 5,292 |
|
| | | ETHICS AND ELECTIONS PRACTICES, |
|
| | | COMMISSION ON GOVERNMENTAL |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 5,137 | 5,292 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 5,137 | 5,292 |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Bureau of Medical Services 0129 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 19,183 | 16,135 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 19,183 | 16,135 |
|
| | | Drinking Water Enforcement 0728 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 46,713 | 19,900 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 46,713 | 19,900 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 3,690 | 4,050 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 3,690 | 4,050 |
|
| | | Office of Management and Budget 0142 |
|
|
