Personal Services $815,087 $850,148

All Other $81,484 $84,403

____________ ____________

GENERAL FUND TOTAL $896,571 $934,551

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $32,746 $33,682

All Other $2,608 $2,673

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $35,354 $36,355

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $32,742 $33,677

All Other $17,298 $17,730

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $50,040 $51,407

BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 37.500 37.500

Personal Services $2,068,720 $2,164,640

All Other $723,644 $728,619

____________ ____________

GENERAL FUND TOTAL $2,792,364 $2,893,259

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $160,459 $170,168

All Other $13,546 $13,885

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $174,005 $184,053

ADMINISTRATION - MOTOR VEHICLES 0077

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 385.000 385.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $19,817,824 $20,724,793

All Other $12,353,300 $12,516,021

Capital Expenditures $256,848 $269,098

____________ ____________

HIGHWAY FUND TOTAL $32,427,972 $33,509,912

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $485,423 $485,423

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $485,423 $485,423