OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $40,900 $41,923

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $40,900 $41,923

HOMESTEAD PROPERTY TAX EXEMPTION -

MANDATE REIMBURSEMENT 0887

GENERAL FUND 2005-06 2006-07

All Other $25,600 $25,600

____________ ____________

GENERAL FUND TOTAL $25,600 $25,600

HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886

GENERAL FUND 2005-06 2006-07

All Other $35,384,300 $36,105,037

____________ ____________

GENERAL FUND TOTAL $35,384,300 $36,105,037

REVENUE SERVICES - BUREAU OF 0002

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 338.000 338.000

POSITIONS - FTE COUNT 0.769 0.769

Personal Services $21,181,448 $22,223,109

All Other $11,429,687 $11,564,314

Capital Expenditures $260,200 $268,000

____________ ____________

GENERAL FUND TOTAL $32,871,335 $34,055,423

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $207,158 $215,715

All Other $24,011 $24,394

____________ ____________

HIGHWAY FUND TOTAL $231,169 $240,109

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $5,000 $5,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,000 $5,000

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $3,601,006 $3,622,453

____________ ____________

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