Personal Services $10,034,388 $10,411,071

All Other $1,898,423 $1,922,717

Capital Expenditures $78,000 $92,500

____________ ____________

GENERAL FUND TOTAL $12,010,811 $12,426,288

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $386,960 $396,634

Capital Expenditures $111,650 $113,400

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $498,610 $510,034

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $431,877 $454,941

All Other $195,742 $198,135

Capital Expenditures $82,000 $92,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $709,619 $745,076

WHITEWATER RAFTING - IF&W 0539

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $77,950 $80,059

All Other $14,928 $15,302

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $92,878 $95,361

ATV SAFETY AND EDUCATIONAL PROGRAM 0559

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $142,678 $149,019

All Other $45,285 $46,021

____________ ____________

GENERAL FUND TOTAL $187,963 $195,040

DEPARTMENTWIDE IF&W 0600

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $316,098 $334,806

All Other $74,085 $75,195

____________ ____________

GENERAL FUND TOTAL $390,183 $410,001

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $20,000 $20,000