OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $39,599 $41,386

All Other $18,176 $18,618

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $57,775 $60,004

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $24,717,071 $25,615,224

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $24,717,071 $25,615,224

PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF

OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.500 7.500

Personal Services $667,170 $716,263

All Other $287,259 $254,499

____________ ____________

GENERAL FUND TOTAL $954,429 $970,762

PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF

DEPARTMENT TOTAL 2005-06 2006-07

GENERAL FUND $954,429 $970,762

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $954,429 $970,762

PROPERTY TAX REVIEW, STATE BOARD OF

PROPERTY TAX REVIEW - STATE BOARD OF 0357

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services $28,832 $29,668

All Other $76,024 $75,188

____________ ____________

GENERAL FUND TOTAL $104,856 $104,856

PROPERTY TAX REVIEW, STATE BOARD OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $104,856 $104,856