General Fund 2003-04 2004-05

Personal Services 0 3,727

All Other 0 (486)

__________ __________

General Fund Total 0 3,241

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 18,955

All Other 0 (9,061)

__________ __________

Federal Expenditures Fund Total 0 9,894

ATLANTIC SALMON COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 3,241

FEDERAL EXPENDITURES FUND 0 9,894

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 13,135

ATTORNEY GENERAL, DEPARTMENT OF THE

Human Services Division 0696

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 3,341

__________ __________

Federal Expenditures Fund Total 0 3,341

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 0 3,341

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 3,341

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 10,573

__________ __________

Other Special Revenue Funds Total 0 10,573

BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2003-04 2004-05