|
ACCIDENT, SICKNESS AND HEALTH INSURANCE |
|
| INTERNAL SERVICE FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $9,703 | $9,888 |
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE | __________ | __________ |
|
| INTERNAL SERVICE FUND TOTAL | $9,703 | $9,888 |
|
| AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| Food Assistance Program 0816 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $9,200 | $7,384 |
|
| | All Other | | ($9,200) | ($7,384) |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| ATTORNEY GENERAL, DEPARTMENT OF THE |
|
| Administration - Attorney General 0310 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $10,364 | $10,525 |
|
| | All Other | | ($10,364) | ($10,525) |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $47,173 | $49,535 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $47,173 | $49,535 |
|
| BAXTER STATE PARK AUTHORITY |
|
| Baxter State Park Authority 0253 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $32,009 | $27,245 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $32,009 | $27,245 |
|
| HEALTH AND HUMAN SERVICES, DEPARTMENT |
|
| Office of Management and Budget 0164 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $6,351 | $7,688 |
|
|