GENERAL FUND 0 0

PRISON INDUSTRIES FUND 3,377 1,458

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 3,377 1,458

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Military Training and Operations 0108

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,768 6,677

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,768 6,677

Veterans Services 0110

GENERAL FUND 2003-04 2004-05

Personal Services 5,282 3,687

All Other (5,282) (3,687)

__________ __________

GENERAL FUND TOTAL 0 0

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 7,768 6,677

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 7,768 6,677

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

Community Development Block

Grant Program 0587

GENERAL FUND 2003-04 2004-05

Personal Services 11,388 14,106

All Other (11,388) (14,106)

________ ________

GENERAL FUND TOTAL 0 0

FEDERAL BLOCK GRANT FUND

Personal Services 36,917 51,716

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 36,917 51,716