BAXTER COMPENSATION AUTHORITY

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $825,626 $855,850

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $825,626 $855,850

BAXTER STATE PARK AUTHORITY

BAXTER STATE PARK AUTHORITY 0253

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 23.000 23.000

POSITIONS - FTE COUNT 17.307 17.307

Personal Services $2,031,480 $2,123,742

All Other $829,001 $828,339

Capital Expenditures $180,000 $165,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $3,040,481 $3,117,081

BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $3,040,481 $3,117,081

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $3,040,481 $3,117,081

HEALTH AND HUMAN SERVICES, DEPARTMENT

OF (FORMERLY BDS)

OFFICE OF MANAGEMENT AND BUDGET 0164

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 84.000 84.000

Personal Services $6,380,365 $6,631,348

All Other $1,106,714 $1,121,068

____________ ____________

GENERAL FUND TOTAL $7,487,079 $7,752,416

OFFICE OF ADVOCACY - BDS 0632

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 13.500 13.500

Personal Services $932,453 $970,602

All Other $62,096 $62,481

____________ ____________

GENERAL FUND TOTAL $994,549 $1,033,083