LAW AND LEGISLATIVE REFERENCE LIBRARY 0636

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 14.500 14.500

Personal Services $1,201,996 $1,248,923

All Other $356,928 $356,928

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GENERAL FUND TOTAL $1,558,924 $1,605,851

LAW AND LEGISLATIVE REFERENCE LIBRARY

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $1,558,924 $1,605,851

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DEPARTMENT TOTAL - ALL FUNDS $1,558,924 $1,605,851

LEGISLATURE

INTERSTATE COOPERATION - COMMISSION ON 0053

GENERAL FUND 2005-06 2006-07

All Other $172,668 $172,668

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GENERAL FUND TOTAL $172,668 $172,668

LEGISLATURE 0081

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 142.500 142.500

POSITIONS - FTE COUNT 38.065 38.065

Personal Services $18,042,228 $19,824,508

All Other $4,449,080 $4,827,269

Capital Expenditures $30,000 $30,000

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GENERAL FUND TOTAL $22,521,308 $24,681,777

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $220 $220

All Other $260 $260

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OTHER SPECIAL REVENUE FUNDS TOTAL $480 $480

UNIFORM STATE LAWS - COMMISSION ON 0242

GENERAL FUND 2005-06 2006-07

All Other $12,000 $12,000

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GENERAL FUND TOTAL $12,000 $12,000