OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $960 $981

All Other $40,349 $41,357

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $41,309 $42,338

SPORT HUNTER PROGRAM 0827

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $2,886 $2,959

All Other $10,639 $10,905

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $13,525 $13,864

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $22,855,612 $23,574,937

FEDERAL EXPENDITURES FUND $6,866,732 $7,036,200

OTHER SPECIAL REVENUE FUNDS $5,590,667 $5,759,996

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $35,313,011 $36,371,133

JUDICIAL DEPARTMENT

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 473.000 473.000

Personal Services $30,419,293 $32,012,023

All Other $27,076,947 $27,864,549

Capital Expenditures $200,000 $200,000

____________ ____________

GENERAL FUND TOTAL $57,696,240 $60,076,572

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.500 5.500

Personal Services $2,064,724 $2,194,719

All Other $1,013,562 $1,038,899

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $3,078,286 $3,233,618

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $232,768 $242,554

All Other $2,794,586 $2,863,759

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $3,027,354 $3,106,313