HIGHWAY FUND TOTAL $77,223 $80,287

BUILDINGS AND GROUNDS OPERATIONS 0080

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 105.000 105.000

Personal Services $5,092,755 $5,338,566

All Other $5,860,812 $5,860,812

____________ ____________

GENERAL FUND TOTAL $10,953,567 $11,199,378

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 18.000 18.000

Personal Services $779,137 $817,254

All Other $1,046,972 $1,051,833

____________ ____________

HIGHWAY FUND TOTAL $1,826,109 $1,869,087

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $463,900 $463,900

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $463,900 $463,900

REAL PROPERTY LEASE INTERNAL

SERVICE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $196,748 $203,662

All Other $20,498,101 $20,498,101

____________ ____________

REAL PROPERTY LEASE INTERNAL

SERVICE TOTAL $20,694,849 $20,701,763

BUR GEN SVCS - CAPITAL CONSTRUCTION

AND 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

REVENUE SERVICES - BUREAU OF 0002

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 338.000 338.000

POSITIONS - FTE COUNT 0.769 0.769

Personal Services $21,181,448 $22,223,109