GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 427.500 427.500

Personal Services $28,727,254 $29,940,057

All Other $6,348,128 $6,326,185

Capital Expenditures $119,405 $83,000

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GENERAL FUND TOTAL $35,194,787 $36,349,242

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $20,158 $20,158

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FEDERAL EXPENDITURES FUND TOTAL $20,158 $20,158

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $123,791 $131,052

All Other $23,662 $24,254

Capital Expenditures $19,500 $16,500

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OTHER SPECIAL REVENUE FUNDS TOTAL $166,953 $171,806

PRISON INDUSTRIES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $500,780 $529,575

All Other $734,366 $734,380

Capital Expenditures $10,000 $13,000

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PRISON INDUSTRIES FUND TOTAL $1,245,146 $1,276,955

CORRECTIONAL CENTER 0162

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 240.000 240.000

POSITIONS - FTE COUNT 0.488 0.488

Personal Services $16,033,970 $16,729,260

All Other $2,967,998 $3,020,417

Capital Expenditures $78,500 $148,000

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GENERAL FUND TOTAL $19,080,468 $19,897,677

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - FTE COUNT 0.488 0.488

Personal Services $35,307 $36,853

All Other $37,479 $38,432

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FEDERAL EXPENDITURES FUND TOTAL $72,786 $75,285