IMPROVE RESERVE FUND 0883

HIGHWAY FUND 2005-06 2006-07

All Other $669,857 $669,857

____________ ____________

HIGHWAY FUND TOTAL $669,857 $669,857

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $45,000 $45,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $45,000 $45,000

PURCHASES - DIVISION OF 0007

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $443,918 $463,172

All Other $477,406 $363,573

____________ ____________

GENERAL FUND TOTAL $921,324 $826,745

STATEWIDE RADIO NETWORK SYSTEM 0112

STATEWIDE RADIO AND NETWORK SYSTEM

RESERVE FUND 2005-06 2006-07

All Other $279,044 $279,044

____________ ____________

STATEWIDE RADIO AND NETWORK

SYSTEM RESERVE FUND TOTAL $279,044 $279,044

INFORMATION SERVICES 0155

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 178.500 178.500

POSITIONS - FTE COUNT 0.456 0.456

Personal Services $14,232,766 $14,800,104

All Other $7,662,567 $7,662,567

____________ ____________

OFFICE OF INFORMATION SERVICES

FUND TOTAL $21,895,333 $22,462,671

RISK MANAGEMENT - CLAIMS 0008

RISK MANAGEMENT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $360,412 $374,422

All Other $247,729 $233,719

____________ ____________

RISK MANAGEMENT FUND TOTAL $608,141 $608,141