LD 1614
pg. 77
Page 76 of 234 PUBLIC Law Chapter 451 Page 78 of 234
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LR 1999
Item 1

 
Personal Services1,9211,886

 
________________

 
FEDERAL EXPENDITURES FUND TOTAL1,9211,886

 
Special Children's Services 0204

 
FEDERAL BLOCK GRANT FUND2003-042004-05

 
Personal Services4,4554,380

 
________________

 
FEDERAL BLOCK GRANT FUND TOTAL4,4554,380

 
Bureau of Child and Family

 
Services - Regional 0452

 
GENERAL FUND2003-042004-05

 
Personal Services2,0802,246

 
All Other (2,080) (2,246)

 
________________

 
GENERAL FUND TOTAL00

 
Dental Disease Prevention 0486

 
FEDERAL BLOCK GRANT FUND2003-042004-05

 
Personal Services4,4054,331

 
________________

 
FEDERAL BLOCK GRANT FUND TOTAL4,4054,331

 
Risk Reduction 0489

 
FEDERAL BLOCK GRANT FUND2003-042004-05

 
Personal Services4,4104,333

 
________________

 
FEDERAL BLOCK GRANT FUND TOTAL4,4104,333

 
HUMAN SERVICES, DEPARTMENT OF

 
DEPARTMENT TOTALS2003-042004-05

 
GENERAL FUND00

 
FEDERAL EXPENDITURES FUND94,78987,329

 
OTHER SPECIAL REVENUE FUNDS59,89630,485

 
FEDERAL BLOCK GRANT FUND28,07928,072

 
____________________

 
DEPARTMENTAL TOTAL - ALL FUNDS182,764145,886

 
INLAND FISHERIES AND WILDLIFE,

 
DEPARTMENT OF

 
Administrative Services - IF&W 0530

 
GENERAL FUND2003-042004-05


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