Personal Services $824,925 $852,939

All Other $753,409 $760,538

Capital Expenditures $25,000 $0

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GENERAL FUND TOTAL $1,603,334 $1,613,477

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $114,080 $119,971

All Other $106,539 $109,202

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OTHER SPECIAL REVENUE FUNDS TOTAL $220,619 $229,173

LICENSING SERVICES - IF&W 0531

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 23.000 23.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $1,129,692 $1,185,880

All Other $973,522 $984,737

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GENERAL FUND TOTAL $2,103,214 $2,170,617

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $74,467 $76,328

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FEDERAL EXPENDITURES FUND TOTAL $74,467 $76,328

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $148,933 $152,656

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OTHER SPECIAL REVENUE FUNDS TOTAL $148,933 $152,656

WHITEWATER RAFTING FUND 0533

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $10,638 $10,904

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OTHER SPECIAL REVENUE FUNDS TOTAL $10,638 $10,904

RESOURCE MANAGEMENT SERVICES - IF&W 0534

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 40.000 40.000

POSITIONS - FTE COUNT 0.991 0.991

Personal Services $1,544,648 $1,610,245

All Other $289,676 $292,330

Capital Expenditures $30,375 $8,000

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