OTHER SPECIAL REVENUE FUNDS TOTAL $107,569 $110,258

FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300

GENERAL FUND 2005-06 2006-07

All Other $49,902 $49,902

____________ ____________

GENERAL FUND TOTAL $49,902 $49,902

FOREST PRACTICES 0861

GENERAL FUND 2005-06 2006-07

All Other $220 $469

____________ ____________

GENERAL FUND TOTAL $220

PARKS - GENERAL OPERATIONS 0221

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 46.500 46.500

POSITIONS - FTE COUNT 83.975 83.975

Personal Services $6,263,017 $6,498,164

All Other $685,061 $701,463

Capital Expenditures $406,500 $405,000

____________ ____________

GENERAL FUND TOTAL $7,354,578 $7,604,627

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $1,218,237 $1,248,692

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,218,237 $1,248,692

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

POSITIONS - FTE COUNT 1.270 1.270

Personal Services $118,505 $125,185

All Other $63,719 $65,311

Capital Expenditures $100,000 $100,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $282,224 $290,496

OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 6.000 6.000

POSITIONS - FTE COUNT 1.530 1.530

Personal Services $455,787 $477,200

All Other $3,781,336 $3,915,253

Capital Expenditures $34,000 $20,000