POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $314,961 $331,197

All Other $86,607 $88,772

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FEDERAL EXPENDITURES FUND TOTAL $401,568 $419,969

LABOR RELATIONS BOARD 0160

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $441,518 $456,866

All Other $28,096 $28,361

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GENERAL FUND TOTAL $469,614 $485,227

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $38,933 $39,906

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OTHER SPECIAL REVENUE FUNDS TOTAL $38,933 $39,906

EMPLOYMENT SECURITY SERVICES 0245

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 286.000 286.000

POSITIONS - FTE COUNT 7.345 7.345

Personal Services $15,666,870 $16,478,120

All Other $22,040,965 $22,591,995

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FEDERAL EXPENDITURES FUND TOTAL $37,707,835 $39,070,115

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $821,806 $864,493

All Other $1,052,030 $1,078,332

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,873,836 $1,942,825

EMPLOYMENT SECURITY TRUST FUND 2005-06 2006-07

All Other $116,852,880 $116,852,880

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EMPLOYMENT SECURITY TRUST FUND TOTAL $116,852,880 $116,852,880

BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.500 9.500

Personal Services $594,536 $616,137

All Other $2,310,997 $2,367,431

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