POSITIONS - LEGISLATIVE COUNT 9.000 9.000

Personal Services $886,472 $901,251

All Other $191,667 $192,682

Capital Expenditures $54,000 $46,000

____________ ____________

HIGHWAY FUND TOTAL $1,132,139 $1,139,933

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 50.000 50.000

Personal Services $4,173,784 $4,315,793

All Other $403,991 $406,831

Capital Expenditures $341,500 $381,000

____________ ____________

HIGHWAY FUND TOTAL $4,919,275 $5,103,624

STATE POLICE - SUPPORT 0981

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 10.000 10.000

Personal Services $452,431 $473,600

All Other $6,728 $6,728

____________ ____________

HIGHWAY FUND TOTAL $459,159 $480,328

ADMINISTRATION - PUBLIC SAFETY 0088

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $294,089 $301,247

All Other $46,471 $47,197

____________ ____________

GENERAL FUND TOTAL $340,560 $348,444

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 14.000 14.000

Personal Services $729,311 $763,900

All Other $87,027 $88,869

____________ ____________

HIGHWAY FUND TOTAL $816,338 $852,769

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $209,873 $217,050

All Other $1,364,639 $1,398,937

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,574,512 $1,615,987