FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $87,410 $89,307

All Other $671,960 $688,760

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $759,370 $778,067

LONG CREEK YOUTH DEVELOPMENT CENTER 0163

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 198.000 198.000

POSITIONS - FTE COUNT 4.457 4.457

Personal Services $13,666,344 $14,342,407

All Other $1,850,696 $1,863,322

Capital Expenditures $38,000 $40,000

____________ ____________

GENERAL FUND TOTAL $15,555,040 $16,245,729

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $194,583 $207,185

All Other $263,383 $269,967

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $457,966 $477,152

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $37,722 $38,665

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $37,722 $38,665

MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 178.000 178.000

POSITIONS - FTE COUNT 0.268 0.268

Personal Services $11,945,855 $12,586,894

All Other $1,827,449 $1,844,213

Capital Expenditures $7,000 $33,000

____________ ____________

GENERAL FUND TOTAL $13,780,304 $14,464,107

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $71,205 $72,984

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $71,205 $72,984

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $50,326 $51,583