GENERAL FUND 2003-04 2004-05

Personal Services 1,439 3,602

All Other (1,439) (3,602)

________ ________

GENERAL FUND TOTAL 0 0

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 7,091 4,120

OTHER SPECIAL REVENUE FUNDS 2,429 3,293

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 9,520 7,413

CONSERVATION, DEPARTMENT OF

Land Management and Planning 0239

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 65,977 67,788

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 65,977 67,788

Forest Policy and Management -

Division of 0240

GENERAL FUND 2003-04 2004-05

Personal Services 19,486 19,369

All Other (19,486) (19,369)

________ ________

GENERAL FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 2,732 2,686

________ ________

FEDERAL EXPENDITURES FUND TOTAL 2,732 2,686

Forest Practices 0861

GENERAL FUND 2003-04 2004-05

Personal Services 5,496 5,403

All Other (5,496) (5,403)

________ ________

GENERAL FUND TOTAL 0 0