|
| | | ACCIDENT, SICKNESS AND HEALTH |
|
| | | INSURANCE INTERNAL SERVICE FUND | $9,703 | $9,888 |
|
| | | OFFICE OF INFORMATION SERVICES FUND | $30,395 | $42,037 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $40,098 | $51,925 |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | Food Assistance Program 0816 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $9,200 | $7,384 |
|
| | | All Other | | ($9,200) | ($7,384) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | $0 | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
|
| | | Arts - Sponsored Program 0176 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $4,536 | $7,372 |
|
| | | All Other | | ($4,536) | ($7,372) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | $0 | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | Atlantic Salmon Commission 0265 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $2,788 | $2,961 |
|
|