POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $158,966 $169,277

All Other $4,947,215 $5,070,897

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,106,181 $5,240,174

EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS 0737

GENERAL FUND 2005-06 2006-07

All Other $963,195 $987,275

____________ ____________

GENERAL FUND TOTAL $963,195 $987,275

LEADERSHIP 0836

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $684,249 $706,233

All Other $88,850 $89,327

____________ ____________

GENERAL FUND TOTAL $773,099 $795,560

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.500 3.500

Personal Services $250,328 $260,861

All Other $3,385,424 $3,470,057

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $3,635,752 $3,730,918

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $35,162 $36,041

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $35,162 $36,041

SUPPORT SYSTEMS 0837

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.000 16.000

Personal Services $1,132,588 $1,174,571

All Other $1,562,213 $1,595,682

____________ ____________

GENERAL FUND TOTAL $2,694,801 $2,770,253

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $396,913 $411,455

All Other $26,765,119 $27,434,252

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $27,162,032 $27,845,707