FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,669 7,553

All Other 207 206

________ ________

FEDERAL EXPENDITURES FUND TOTAL 7,876 7,759

ENVIRONMENTAL PROTECTION,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 17,846 17,556

OTHER SPECIAL REVENUE FUNDS 40,900 45,769

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 58,746 63,325

ETHICS AND ELECTION PRACTICES,

COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election

Practices - Commission on 0414

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 5,137 5,292

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,137 5,292

ETHICS AND ELECTION PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 5,137 5,292

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 5,137 5,292

HUMAN SERVICES, DEPARTMENT OF

Bureau of Medical Services 0129

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 19,183 16,135

________ ________

FEDERAL EXPENDITURES FUND TOTAL 19,183 16,135

Drinking Water Enforcement 0728

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 46,713 19,900

__________ __________