FEDERAL EXPENDITURES FUND $5,421,726 $6,099,436

OTHER SPECIAL REVENUE FUNDS $578,691 $577,871

TRANSPORTATION FACILITIES FUND $2,500,000 $2,500,000

HIGHWAY GARAGE FUND ($1,437,204) ($1,495,096)

ISLAND FERRY SERVICES FUND $225,552 $251,973

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $26,922,193 $28,309,354

PART B

Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Revenue Services - Bureau of 0002

GENERAL FUND 2005-06 2006-07

Personal Services $19,362 $21,428

All Other ($19,362) ($21,428)

__________ __________

GENERAL FUND TOTAL $0

Central Services - Purchases 0004

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

Personal Services $14,512 $14,551

All Other ($6,681) ($5,806)

__________ __________

POSTAL, PRINTING AND SUPPLY FUND TOTAL $7,831 $8,745

State Controller - Office of the 0056

GENERAL FUND 2005-06 2006-07

Personal Services $30,815 $31,295

All Other ($30,815) ($31,295)

__________ __________

GENERAL FUND TOTAL $0

Buildings and Grounds Operations 0080

GENERAL FUND 2005-06 2006-07

Personal Services $31,019 $32,035

All Other ($31,019) ($32,035)

__________ __________