________ ________

FEDERAL EXPENDITURES FUND TOTAL 1,921 1,886

Special Children's Services 0204

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 4,455 4,380

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 4,455 4,380

Bureau of Child and Family

Services - Regional 0452

GENERAL FUND 2003-04 2004-05

Personal Services 2,080 2,246

All Other (2,080) (2,246)

________ ________

GENERAL FUND TOTAL 0 0

Dental Disease Prevention 0486

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 4,405 4,331

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 4,405 4,331

Risk Reduction 0489

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 4,410 4,333

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 4,410 4,333

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 0

FEDERAL EXPENDITURES FUND 94,789 87,329

OTHER SPECIAL REVENUE FUNDS 59,896 30,485

FEDERAL BLOCK GRANT FUND 28,079 28,072

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS 182,764 145,886

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Administrative Services - IF&W 0530

GENERAL FUND 2003-04 2004-05