All Other ($5,634) ($5,892)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Division of Forest Protection 0232

GENERAL FUND 2005-06 2006-07

Personal Services $31,541 $32,558

All Other ($31,541) ($32,558)

__________ __________

GENERAL FUND TOTAL $0

Geological Survey 0237

GENERAL FUND 2005-06 2006-07

Personal Services $4,233 $4,304

All Other ($4,233) ($4,304)

__________ __________

GENERAL FUND TOTAL $0

CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

GENERAL FUND 2005-06 2006-07

Personal Services $24,511 $25,329

All Other ($24,649) ($28,025)

__________ __________

GENERAL FUND TOTAL ($138) ($2,696)

State Prison 0144

GENERAL FUND 2005-06 2006-07

Personal Services $11,434 $11,649

All Other ($11,434) ($11,649)

__________ __________

GENERAL FUND TOTAL $0

Correctional Center 0162

GENERAL FUND 2005-06 2006-07

Personal Services $10,611 $16,494

All Other ($5,306) ($8,247)

__________ __________

GENERAL FUND TOTAL $5,305 $8,247

Correctional Medical Services Fund 0286

GENERAL FUND 2005-06 2006-07