DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL BLOCK GRANT FUND 36,917 51,716

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 36,917 51,716

EDUCATION, DEPARTMENT OF

Leadership 0836

GENERAL FUND 2003-04 2004-05

Personal Services 10,392 9,700

All Other (7,972) (7,047)

________ ________

GENERAL FUND TOTAL 2,420 2,653

Support Systems 0837

GENERAL FUND 2003-04 2004-05

All Other (580) (700)

________ ________

GENERAL FUND TOTAL (580) (700)

Management Information Systems 0838

GENERAL FUND 2003-04 2004-05

All Other (440) (453)

________ ________

GENERAL FUND TOTAL (440) (453)

FEDERAL EXPENDITURES FUND

Personal Services 5,932 5,825

________ ________

FEDERAL EXPENDITURES FUND TOTAL 5,932 5,825

Learning Systems 0839

GENERAL FUND 2003-04 2004-05

All Other (1,060) (1,100)

________ ________

GENERAL FUND TOTAL (1,060) (1,100)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 20,890 16,324

________ ________

FEDERAL EXPENDITURES FUND TOTAL 20,890 16,324