FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $1,593,383 $1,661,279

All Other $467,934 $479,633

Capital Expenditures $40,125 $24,000

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FEDERAL EXPENDITURES FUND TOTAL $2,101,442 $2,164,912

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $183,634 $190,104

All Other $119,215 $122,194

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OTHER SPECIAL REVENUE FUNDS TOTAL $302,849 $312,298

FISHERIES AND HATCHERIES OPERATIONS 0535

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 53.000 53.000

POSITIONS - FTE COUNT 1.154 1.154

Personal Services $2,310,657 $2,416,585

All Other $544,984 $548,298

Capital Expenditures $57,425 $54,050

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GENERAL FUND TOTAL $2,913,066 $3,018,933

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

POSITIONS - FTE COUNT 1.154 1.154

Personal Services $1,761,908 $1,833,375

All Other $768,553 $787,768

Capital Expenditures $28,275 $18,150

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FEDERAL EXPENDITURES FUND TOTAL $2,558,736 $2,639,293

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.500 2.500

Personal Services $75,715 $79,422

All Other $55,851 $55,997

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OTHER SPECIAL REVENUE FUNDS TOTAL $131,566 $135,419

ENDANGERED NONGAME OPERATIONS 0536

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $935 $963

All Other $76,550 $78,466

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FEDERAL EXPENDITURES FUND TOTAL $77,485 $79,429