DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $6,809,363 $7,041,496

HIGHWAY FUND $36,578 $36,749

FEDERAL EXPENDITURES FUND $13,818,469 $14,318,752

OTHER SPECIAL REVENUE FUNDS $49,636,737 $51,099,840

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DEPARTMENT TOTAL - ALL FUNDS $70,301,147 $72,496,837

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $169,431 $178,423

All Other $16,529 $16,741

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GENERAL FUND TOTAL $185,960 $195,164

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $274,883 $291,774

All Other $4,882,064 $954,115

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OTHER SPECIAL REVENUE FUNDS TOTAL $5,156,947 $1,245,889

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $185,960 $195,164

OTHER SPECIAL REVENUE FUNDS $5,156,947 $1,245,889

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DEPARTMENT TOTAL - ALL FUNDS $5,342,907 $1,441,053

EXECUTIVE DEPARTMENT

BLAINE HOUSE 0072

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.500 6.500

POSITIONS - FTE COUNT 0.684 0.684

Personal Services $449,120 $480,383

All Other $69,284 $69,382

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GENERAL FUND TOTAL $518,404 $549,765