GENERAL FUND 2005-06 2006-07

Unallocated ($300,000) ($300,000)

____________ ____________

GENERAL FUND TOTAL ($300,000) ($300,000)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Unallocated ($200,000) ($200,000)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($200,000) ($200,000)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($728,264) ($960,397)

FEDERAL EXPENDITURES FUND $0 $0

OTHER SPECIAL REVENUE FUNDS ($200,000) ($200,000)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($928,264) ($1,160,397)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates Personal Services for one Registration/Reporting Officer position to 65% General Fund and 35% Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

Personal Services ($12,850) ($13,728)

____________ ____________

GENERAL FUND TOTAL ($12,850) ($13,728)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $12,850 $13,728

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $12,850 $13,728

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates Personal Services for one Public Service Executive I position to 65% General Fund and 35% Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

Personal Services ($13,391) ($13,815)

____________ ____________

GENERAL FUND TOTAL ($13,391) ($13,815)