OTHER SPECIAL REVENUE FUNDS TOTAL $3,601,006 $3,622,453

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $44,927,998 $46,394,735

HIGHWAY FUND $2,889,317 $2,949,923

FEDERAL EXPENDITURES FUND $5,000 $5,000

OTHER SPECIAL REVENUE FUNDS $4,109,906 $4,131,353

REAL PROPERTY LEASE INTERNAL

SERVICE FUND $20,694,849 $20,701,763

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $72,627,070 $74,182,774

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

AIR QUALITY 0250

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 17.000 17.000

Personal Services $1,233,083 $1,278,071

All Other $77,656 $78,835

____________ ____________

GENERAL FUND TOTAL $1,310,739 $1,356,906

HIGHWAY FUND 2005-06 2006-07

All Other $36,578 $36,749

____________ ____________

HIGHWAY FUND TOTAL $36,578 $36,749

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $1,310,739 $1,356,906

HIGHWAY FUND $36,578 $36,749

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $1,347,317 $1,393,655

PUBLIC SAFETY, DEPARTMENT OF

STATE POLICE 0291

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 377.000 377.000

Personal Services $13,102,949 $13,621,473

All Other $3,716,118 $3,951,536

____________ ____________

GENERAL FUND TOTAL $16,819,067 $17,573,009