GENERAL FUND 0 10,325

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 10,325

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Military Training and Operations 0108

General Fund 2003-04 2004-05

Personal Services 0 8,692

All Other 0 (5,092)

__________ __________

General Fund Total 0 3,600

Veterans Services 0110

General Fund 2003-04 2004-05

Personal Services 0 3,131

All Other 0 (1,725)

__________ __________

General Fund Total 0 1,406

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 1,299

__________ __________

Federal Expenditures Fund Total 0 1,299

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 5,006

FEDERAL EXPENDITURES FUND 0 1,299

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 6,305

EDUCATION, DEPARTMENT OF

Management Information Systems 0838

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 11,088

__________ __________

Federal Expenditures Fund Total 0 11,088

EDUCATION, DEPARTMENT OF