POSITIONS - LEGISLATIVE COUNT 12.000 12.000

POSITIONS - FTE COUNT 1.893 1.893

Personal Services $934,694 $972,055

All Other $207,820 $171,788

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,142,514 $1,143,843

MILK COMMISSION 0188

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $177,305 $186,157

All Other $1,702,737 $1,706,054

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,880,042 $1,892,211

QUALITY INSPECTION 0860

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

POSITIONS - FTE COUNT 20.144 20.144

Personal Services $1,189,049 $1,253,748

All Other $358,802 $367,773

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,547,851 $1,621,521

DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 8.000 8.000

Personal Services $538,454 $557,432

All Other $182,295 $183,464

____________ ____________

GENERAL FUND TOTAL $720,749 $740,896

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $1,022,500 $1,048,063

Capital Expenditures $1,500,000 $1,500,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $2,522,500 $2,548,063

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $148,403 $152,977

All Other $435,045 $453,023

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $583,448 $606,000

SEED POTATO BOARD 0397