POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $73,590 $75,611

All Other $14,852,239 $16,634,508

____________ ____________

GENERAL FUND TOTAL $14,925,829 $16,710,119

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $505,733 $518,377

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $505,733 $518,377

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $11,630 $11,920

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $11,630 $11,920

OFFICE OF ADVOCACY 0684

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.500 2.500

Personal Services $191,186 $197,978

All Other $30,002 $30,083

____________ ____________

GENERAL FUND TOTAL $221,188 $228,061

DEPARTMENTWIDE - OVERTIME 0032

GENERAL FUND 2005-06 2006-07

Personal Services $975,708 $991,529

____________ ____________

GENERAL FUND TOTAL $975,708 $991,529

CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 0432

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $373,935 $383,283

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $373,935 $383,283

ADMINISTRATION - CORRECTIONS 0141

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 39.500 39.500

Personal Services $3,203,227 $3,332,365

All Other $653,160 $665,586

Capital Expenditures $60,000 $60,000

____________ ____________

GENERAL FUND TOTAL $3,916,387 $4,057,951