POSITIONS - LEGISLATIVE COUNT 230.500 230.500

Personal Services $15,232,181 $15,883,110

All Other $8,791,703 $9,139,960

____________ ____________

GENERAL FUND TOTAL $24,023,884 $25,023,070

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $580,204 $594,709

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $580,204 $594,709

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $90,886 $93,160

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $90,886 $93,160

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

All Other $944,942 $968,566

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $944,942 $968,566

MEDICAID SERVICES - MENTAL RETARDATION 0705

GENERAL FUND 2005-06 2006-07

All Other $16,230,577 $17,042,105

____________ ____________

GENERAL FUND TOTAL $16,230,577 $17,042,105

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $546,160 $559,814

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $546,160 $559,814

FREEPORT TOWNE SQUARE 0814

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 18.000 18.000

Personal Services $1,228,029 $1,277,097

All Other $103,766 $104,488

____________ ____________

GENERAL FUND TOTAL $1,331,795 $1,381,585

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $86,913 $89,085

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $86,913 $89,085

DEVELOPMENTAL DISABILITIES COUNCIL 0977