Personal Services 4,590 4,777

All Other (4,590) (4,777)

________ ________

GENERAL FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 10,789 12,105

________ ________

FEDERAL EXPENDITURES FUND TOTAL 10,789 12,105

Health - Bureau of 0143

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,206 53,153

________ ________

FEDERAL EXPENDITURES FUND TOTAL 59,206 53,153

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 13,183 10,585

________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL 13,183 10,585

Maternal and Child Health 0191

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 14,809 15,028

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 14,809 15,028

OMB Operations - Regional 0196

GENERAL FUND 2003-04 2004-05

Personal Services 4,068 2,861

All Other (4,068) (2,861)

________ ________

GENERAL FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 1,921 1,886

________ ________

FEDERAL EXPENDITURES FUND TOTAL 1,921 1,886

Special Children's Services 0204

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 4,455 4,380

________ ________

FEDERAL BLOCK GRANT FUND TOTAL 4,455 4,380