OTHER SPECIAL REVENUE FUNDS TOTAL $463,900 $463,900

REAL PROPERTY LEASE INTERNAL

SERVICE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $196,748 $203,662

All Other $20,498,101 $20,498,101

____________ ____________

REAL PROPERTY LEASE INTERNAL

SERVICE FUND TOTAL $20,694,849 $20,701,763

BUR GEN SVCS - CAPITAL CONSTRUCTION AND

IMPROVE RESERVE FUND 0883

HIGHWAY FUND 2005-06 2006-07

All Other $669,857 $669,857

____________ ____________

HIGHWAY FUND TOTAL $669,857 $669,857

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $45,000 $45,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $45,000 $45,000

PURCHASES - DIVISION OF 0007

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $443,918 $463,172

All Other $477,406 $363,573

____________ ____________

GENERAL FUND TOTAL $921,324 $826,745

STATEWIDE RADIO NETWORK SYSTEM 0112

STATEWIDE RADIO AND NETWORK SYSTEM

RESERVE FUND 2005-06 2006-07

All Other $279,044 $279,044

____________ ____________

STATEWIDE RADIO AND NETWORK

SYSTEM RESERVE FUND TOTAL $279,044 $279,044

INFORMATION SERVICES 0155

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 178.500 178.500

POSITIONS - FTE COUNT 0.456 0.456

Personal Services $14,232,766 $14,800,104

All Other $7,662,567 $7,662,567