POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $285,513 $294,556

All Other $61,829 $63,409

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $347,342 $357,965

HIGHWAY SAFETY DPS 0457

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $117,976 $121,728

All Other $320,271 $321,344

____________ ____________

HIGHWAY FUND TOTAL $438,247 $443,072

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $231,442 $239,972

All Other $1,677,278 $1,719,235

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,908,720 $1,959,207

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $28,428 $29,302

All Other $301,495 $309,035

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $329,923 $338,337

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $17,216,519 $17,980,341

HIGHWAY FUND $37,649,045 $39,305,378

FEDERAL EXPENDITURES FUND $5,619,619 $5,767,828

OTHER SPECIAL REVENUE FUNDS $2,024,882 $2,108,656

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $62,510,065 $65,162,203

SECRETARY OF STATE, DEPARTMENT OF

ADMINISTRATION - MOTOR VEHICLES 0077

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 385.000 385.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $19,817,824 $20,724,793

All Other $12,353,300 $12,516,021

Capital Expenditures $256,848 $269,098