FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $225,099 $225,549

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $225,099 $225,549

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $186,989 $200,204

All Other $509,306 $522,394

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $696,295 $722,598

DISTRICT ATTORNEYS SALARIES 0409

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 76.000 76.000

Personal Services $7,661,815 $8,160,122

____________ ____________

GENERAL FUND TOTAL $7,661,815 $8,160,122

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $156,389 $167,146

All Other $7,713 $8,244

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $164,102 $175,390

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $587,838 $620,098

All Other $29,037 $30,708

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $616,875 $650,806

CIVIL RIGHTS 0039

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $67,244 $72,256

All Other $197,272 $197,868

____________ ____________

GENERAL FUND TOTAL $264,516 $270,124

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $15,758,833 $16,692,409

FEDERAL EXPENDITURES FUND $4,254,228 $4,533,372