POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $210,845 $220,173

All Other $46,571 $46,624

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GENERAL FUND TOTAL $257,416 $266,797

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $107,697 $115,914

All Other $223,771 $229,367

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FEDERAL EXPENDITURES FUND TOTAL $331,468 $345,281

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $102,250 $104,806

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OTHER SPECIAL REVENUE FUNDS TOTAL $102,250 $104,806

REGULATION AND ENFORCEMENT 0159

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 11.000 11.000

Personal Services $707,649 $734,104

All Other $89,575 $89,656

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GENERAL FUND TOTAL $797,224 $823,760

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $303,066 $314,379

All Other $145,017 $148,642

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FEDERAL EXPENDITURES FUND TOTAL $448,083 $463,021

SAFETY EDUCATION AND TRAINING PROGRAMS 0161

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 26.000 26.000

Personal Services $1,869,644 $1,949,615

All Other $1,227,979 $1,258,678

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OTHER SPECIAL REVENUE FUNDS TOTAL $3,097,623 $3,208,293

OCCUPATIONAL SAFETY LOAN PROGRAM 0186

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $158,488 $162,450

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