|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 23,927 | 29,325 |
|
| | | Administration - Library 0215 |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 5,095 | 5,003 |
|
| | | All Other | | (5,095) | (5,003) |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 3,387 | 3,324 |
|
| | | All Other | | (3,387) | (3,324) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 0 | 0 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Bureau of Resource Management 0027 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 5,099 | 6,010 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 5,099 | 6,010 |
|
| | | Division of Community Resource |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 4,726 | 4,959 |
|
| | | All Other | | (4,726) | (4,959) |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
|