DEPARTMENT TOTAL - ALL FUNDS 23,106

HUMAN SERVICES, DEPARTMENT OF

Bureau of Medical Services

Federal Expenditures Fund 2002-03

Personal Services 11,700

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Federal Expenditures Fund Total 11,700

Foster Care

Federal Expenditures Fund 2002-03

Personal Services 4,400

______

Federal Expenditures Fund Total 4,400

Health, Bureau of

Federal Expenditures Fund 2002-03

Personal Services 44,425

______

Federal Expenditures Fund Total 44,425

Office of Management and Budget

Federal Expenditures Fund 2002-03

Personal Services 9,200

______

Federal Expenditures Fund Total 9,200

OMB Operations - Regional

Federal Expenditures Fund 2002-03

Personal Services 2,750

______

Federal Expenditures Fund Total 2,750

HUMAN SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2002-03

FEDERAL EXPENDITURES FUND 72,475

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DEPARTMENT TOTAL - ALL FUNDS 72,475

LABOR, DEPARTMENT OF

Administration - Labor