GENERAL FUND 2005-06 2006-07

All Other $14,780,164 $15,130,999

____________ ____________

GENERAL FUND TOTAL $14,780,164 $15,130,999

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 20.000 20.000

Personal Services $1,091,842 $1,145,435

All Other $36,889,719 $37,811,969

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $37,981,561 $38,957,404

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $4,294,500 $4,401,863

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $4,294,500 $4,401,863

CHILD WELFARE SERVICES 0139

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 18.500 18.500

Personal Services $1,168,681 $1,229,200

All Other $34,726,398 $35,730,158

____________ ____________

GENERAL FUND TOTAL $35,895,079 $36,959,358

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 23.000 23.000

Personal Services $1,547,725 $1,614,433

All Other $1,303,433 $1,336,019

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $2,851,158 $2,950,452

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,596,225 $1,636,131

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,596,225 $1,636,131

BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 493.500 493.500

Personal Services $29,293,351 $30,924,472

All Other $2,046,606 $2,097,914

____________ ____________

GENERAL FUND TOTAL $31,339,957 $33,022,386