POSITIONS - LEGISLATIVE COUNT 205.000 205.000

Personal Services $11,611,311 $12,173,063

All Other $8,581,235 $8,795,765

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $20,192,546 $20,968,828

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 52.000 52.000

Personal Services $2,974,701 $3,114,925

All Other $5,598,269 $5,738,225

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $8,572,970 $8,853,150

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $1,592,704 $1,632,523

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $1,592,704 $1,632,523

STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 0131

GENERAL FUND 2005-06 2006-07

All Other $8,952,753 $9,167,196

____________ ____________

GENERAL FUND TOTAL $8,952,753 $9,167,196

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138

GENERAL FUND 2005-06 2006-07

All Other $24,516,464 $25,129,375

____________ ____________

GENERAL FUND TOTAL $24,516,464 $25,129,375

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $121,422,241 $124,457,811

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $121,422,241 $124,457,811

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $49,256,694 $50,488,117

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $49,256,694 $50,488,117

ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 0146

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 31.000 31.000

Personal Services $1,973,547 $2,054,025

All Other $3,324,052 $3,481,696