OTHER SPECIAL REVENUE FUNDS TOTAL $74,024,249 $131,946,157

DIRIGO HEALTH

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $74,024,249 $131,946,157

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DEPARTMENT TOTAL - ALL FUNDS $74,024,249 $131,946,157

DISABILITY RIGHTS CENTER

DISABILITY RIGHTS CENTER 0523

GENERAL FUND 2005-06 2006-07

All Other $76,161 $78,065

____________ ____________

GENERAL FUND TOTAL $76,161 $78,065

DISABILITY RIGHTS CENTER

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $76,161 $78,065

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $76,161 $78,065

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

ADMINISTRATION - ECON AND COMM DEV 0069

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $593,095 $610,743

All Other $1,333,726 $1,358,269

____________ ____________

GENERAL FUND TOTAL $1,926,821 $1,969,012

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $70,000 $70,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $70,000 $70,000

OFFICE OF INNOVATION 0995

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $273,511 $283,640

All Other $5,829,259 $5,974,386

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