All Other $251,456 $251,456

____________ ____________

GENERAL FUND TOTAL $251,456 $251,456

SEED POTATO BOARD FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.500 7.500

POSITIONS - FTE COUNT 4.603 4.603

Personal Services $588,983 $618,014

All Other $227,645 $231,330

____________ ____________

SEED POTATO BOARD FUND TOTAL $816,628 $849,344

POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459

GENERAL FUND 2005-06 2006-07

All Other $205,557 $205,557

____________ ____________

GENERAL FUND TOTAL $205,557 $205,557

FOOD ASSISTANCE PROGRAM 0816

GENERAL FUND 2005-06 2006-07

All Other $120,948 $123,742

____________ ____________

GENERAL FUND TOTAL $120,948 $123,742

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $68,387 $73,139

All Other $163,782 $167,955

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $232,169 $241,094

DIVISION OF PLANT INDUSTRY 0831

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

POSITIONS - FTE COUNT 0.481 0.481

Personal Services $241,550 $251,053

All Other $51,332 $52,198

____________ ____________

GENERAL FUND TOTAL $292,882 $303,251

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $73,444 $78,586

All Other $106,701 $108,029