| Office of Integrated Access and Support - Central Office Z020 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $0 | $2,047 |
|
| Administration - Labor 0030 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $10,505 | $11,329 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $10,505 | $11,329 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $550 | $596 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $550 | $596 |
|
| Blind and Visually Impaired - Division for the 0126 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $1,894 | $2,218 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,894 | $2,218 |
|
| Employment Security Services 0245 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $4,241 | $7,524 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,241 | $7,524 |
|
| Employment Services Activity 0852 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $3,861 | $4,805 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,861 | $4,805 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $3,902 | $5,274 |
|
| | All Other | | ($3,902) | ($5,274) |
|
|