Personal Services $0 $4,055

All Other $0 ($4,055)

__________ __________

GENERAL FUND TOTAL $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

Military Training and Operations 0108

GENERAL FUND 2005-06 2006-07

Personal Services ($32,094) $0

__________ __________

GENERAL FUND TOTAL ($32,094)

Veterans Services 0110

GENERAL FUND 2005-06 2006-07

Personal Services $32,094 $15,060

All Other $0 ($15,060)

__________ __________

GENERAL FUND TOTAL $32,094

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

Administration - Economic and Community Development 0069

GENERAL FUND 2005-06 2006-07

Personal Services $8,662 $8,758

All Other ($8,662) ($8,758)

__________ __________

GENERAL FUND TOTAL $0

Business Development 0585

GENERAL FUND 2005-06 2006-07

Personal Services $673 $683

All Other ($673) ($683)

__________ __________

GENERAL FUND TOTAL $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Remediation and Waste Management 0247

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $3,730 $5,730

All Other $224 $227