__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $6,962,382 $6,194,152

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $13,425,799 $230,735

OTHER SPECIAL REVENUE FUNDS $6,962,382 $6,194,152

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $20,388,181 $6,424,887

EXECUTIVE DEPARTMENT

State Planning Office 0082

Initiative: Provides funds for contractual services for the required data collection, data entry and analysis.

GENERAL FUND 2005-06 2006-07

All Other $50,000 $50,000

__________ __________

GENERAL FUND TOTAL $50,000 $50,000

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $50,000 $50,000

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $50,000 $50,000

SECTION TOTALS 2005-06 2006-07

GENERAL FUND $13,806,717 $585,039

OTHER SPECIAL REVENUE FUNDS $6,962,382 $6,194,152

____________ __________

SECTION TOTAL - ALL FUNDS $20,769,099 $6,779,191