Services - Regional 0452

GENERAL FUND 2003-04 2004-05

Personal Services 2,080 2,246

All Other (2,080) (2,246)

________ ________

GENERAL FUND TOTAL 0 0

Dental Disease Prevention 0486

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 4,405 4,331

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 4,405 4,331

Risk Reduction 0489

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 4,410 4,333

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 4,410 4,333

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL BLOCK GRANT FUND 28,079 28,072

FEDERAL EXPENDITURES FUND 94,789 87,329

OTHER SPECIAL REVENUE FUNDS 59,896 30,485

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 182,764 145,886

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Administrative Services - IF&W 0530

GENERAL FUND 2003-04 2004-05

Personal Services 16,922 18,324

All Other (16,922) (18,324)

________ ________

GENERAL FUND TOTAL 0 0

Fisheries and Hatcheries

Operations 0535

GENERAL FUND 2003-04 2004-05

Personal Services 31,324 30,947

All Other (31,324) (30,947)