POSITIONS - FTE COUNT 2.500 2.500

Personal Services $1,360,149 $1,423,681

All Other $877,544 $898,783

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $2,237,693 $2,322,464

MARINE PATROL - BUREAU OF 0029

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 43.000 43.000

Personal Services $3,533,109 $3,679,305

All Other $582,556 $594,300

Capital Expenditures $61,000 $85,000

____________ ____________

GENERAL FUND TOTAL $4,176,665 $4,358,605

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

Personal Services $460,055 $487,553

All Other $90,950 $93,224

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $551,005 $580,777

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $646,274 $678,222

All Other $517,283 $530,213

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,163,557 $1,208,435

DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $288,062 $301,098

All Other $64,241 $65,264

____________ ____________

GENERAL FUND TOTAL $352,303 $366,362

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $357,617 $377,142

All Other $42,749 $43,817

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $400,366 $420,959

DIVISION OF ADMINISTRATIVE SERVICES 0258

GENERAL FUND 2005-06 2006-07