______

DEPARTMENT TOTAL - ALL FUNDS 16,675

EDUCATION, DEPARTMENT OF

Learning Systems

Federal Expenditures Fund 2002-03

Personal Services 4,040

______

Federal Expenditures Fund Total 4,040

Management Information Systems

Federal Expenditures Fund 2002-03

Personal Services 14,502

______

Federal Expenditures Fund Total 14,502

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

FEDERAL EXPENDITURES FUND 18,542

______

DEPARTMENT TOTAL - ALL FUNDS 18,542

ENVIRONMENTAL PROTECTION,

DEPARTMENT OF

Performance Partnership Grant

Federal Expenditures Fund 2002-03

Personal Services 10,758

______

Federal Expenditures Fund Total 10,758

Remediation and Waste Management

Federal Expenditures Fund 2002-03

Personal Services 12,348

______

Federal Expenditures Fund Total 12,348

ENVIRONMENTAL PROTECTION,

DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

FEDERAL EXPENDITURES FUND 23,106