ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Revenue Services - Bureau of 0002

GENERAL FUND 2005-06 2006-07

Personal Services $15,973 $19,437

All Other ($15,973) ($19,437)

__________ __________

GENERAL FUND TOTAL $0

Buildings and Grounds Operations 0080

GENERAL FUND 2005-06 2006-07

Personal Services $8,410 $8,546

All Other ($8,410) ($8,546)

__________ __________

GENERAL FUND TOTAL $0

Information Services 0155

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

Personal Services $30,395 $42,037

__________ __________

OFFICE OF INFORMATION SERVICES FUND TOTAL $30,395 $42,037

Accident - Sickness - Health Insurance 0455

ACCIDENT, SICKNESS AND HEALTH INSURANCE

INTERNAL SERVICE FUND 2005-06 2006-07

Personal Services $9,703 $9,888

ACCIDENT, SICKNESS AND HEALTH INSURANCE __________ __________

INTERNAL SERVICE FUND TOTAL $9,703 $9,888

State Controller - Office of the 0056

GENERAL FUND 2005-06 2006-07

Personal Services $8,017 $8,142

All Other ($8,017) ($8,142)

__________ ________

GENERAL FUND TOTAL $0

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07