Personal Services $12,600 $12,800

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $12,600 $12,800

Employment Services Activity 0852

Initiative: Shifts staff associated with the Career Resource Network program to the federal grant.

GENERAL FUND 2005-06 2006-07

Personal Services ($70,300) ($73,700)

__________ __________

GENERAL FUND TOTAL ($70,300) ($73,700)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $70,300 $73,700

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $70,300 $73,700

Employment Services Activity 0852

Initiative: Shifts funding for CareerCenters to the Special Administrative Expense Fund.

GENERAL FUND 2005-06 2006-07

All Other ($300,000) ($300,000)

__________ __________

GENERAL FUND TOTAL ($300,000) ($300,000)

Special Administrative Expense Fund 0245

Initiative: Shifts funding for CareerCenters to the Special Administrative Expense Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $300,000 $300,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $300,000 $300,000

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($382,900) ($386,500)

FEDERAL EXPENDITURES FUND $82,900 $86,500

OTHER SPECIAL REVENUE FUNDS $300,000 $300,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0