POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $227,674 $234,719

All Other $600,346 $600,501

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $828,020 $835,220

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (3.000) (3.000)

Personal Services ($227,674) ($234,719)

All Other ($5,027) ($5,183)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($232,701) ($239,902)

Remediation and Waste Management 0247

Initiative: Transfers one Environmental Specialist IV position from Multi-Site I to the Uncontrolled Sites Fund within the Remediation and Waste Management program to align function with funding.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($80,383) ($82,531)

All Other ($1,775) ($1,822)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($82,158) ($84,353)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $80,383 $82,531

All Other $1,775 $1,822

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $82,158 $84,353

Remediation and Waste Management 0247

Initiative: Provides funding for capital equipment purchases in the Remediation and Waste Management program for investigation and cleanup of hazardous material and petroleum products.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Capital Expenditures $25,000 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $25,000 $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Capital Expenditures $455,500 $513,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $455,500 $513,000