OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 19.000 19.000

Personal Services $1,417,602 $1,465,326

All Other $624,817 $645,365

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $2,042,419 $2,110,691

ADMINISTRATIVE SERVICES - PROF AND FIN REG 0094

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.000 16.000

Personal Services $1,168,857 $1,214,081

All Other $1,526,942 $1,541,761

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $2,695,799 $2,755,842

OFFICE OF CONSUMER CREDIT REGULATION 0091

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $842,728 $875,370

All Other $178,000 $182,532

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,020,728 $1,057,902

INSURANCE - BUREAU OF 0092

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 81.000 81.000

Personal Services $5,816,187 $6,057,327

All Other $3,006,367 $3,094,394

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $8,822,554 $9,151,721

LICENSING AND ENFORCEMENT 0352

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 63.000 63.000

Personal Services $3,873,557 $4,046,228

All Other $2,241,850 $2,319,677

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $6,115,407 $6,365,905

OFFICE OF SECURITIES 0943

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 13.000 13.000

Personal Services $938,221 $981,324