POSITIONS - LEGISLATIVE COUNT 15.000 15.000

Personal Services $855,454 $923,274

All Other $21,406 $21,941

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $876,860 $945,215

CHARITABLE INSTITUTIONS - AID TO 0128

GENERAL FUND 2005-06 2006-07

All Other $291,305 $305,870

____________ ____________

GENERAL FUND TOTAL $291,305 $305,870

ELDER AND ADULT SERVICES - BUREAU OF 0140

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 85.000 85.000

Personal Services $5,701,701 $5,934,279

All Other $5,815,282 $6,056,030

____________ ____________

GENERAL FUND TOTAL $11,516,983 $11,990,309

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 20.500 20.500

Personal Services $1,447,257 $1,432,506

All Other $8,546,441 $8,760,101

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $9,993,698 $10,192,607

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $78,310 $80,713

All Other $38,362 $38,444

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $116,672 $119,157

LONG TERM CARE - HUMAN SVS 0420

GENERAL FUND 2005-06 2006-07

All Other $10,139,271 $10,614,079

____________ ____________

GENERAL FUND TOTAL $10,139,271 $10,614,079

CONGREGATE HOUSING 0211

GENERAL FUND 2005-06 2006-07

All Other $1,550,417 $1,627,938

____________ ____________

GENERAL FUND TOTAL $1,550,417 $1,627,938