(INFORMATIONAL) 2005-06 2006-07

Personal Services $6,778 $6,885

____________ ____________

OTHER SPECIAL REVENUE FUNDS - TOTAL $6,778 $6,885

State Police 0291

GENERAL FUND - (INFORMATIONAL) 2005-06 2006-07

Personal Services $28,728 $31,238

All Other ($28,728) ($31,238)

____________ ____________

GENERAL FUND TOTAL $0

HIGHWAY FUND 2005-06 2006-07

Personal Services $48,908 $53,186

All Other ($48,908) ($53,186)

____________ ____________

$0 $0

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

HIGHWAY FUND 2005-06 2006-07

Personal Services $9,923 $10,715

All Other ($9,923) ($10,715)

____________ ____________

HIGHWAY FUND TOTAL $0

TRANSPORTATION, DEPARTMENT OF

Highway Maintenance 0330

HIGHWAY FUND 2005-06 2006-07

Personal Services $1,985 $1,985

All Other ($1,985) ($1,985)

____________ ____________

HIGHWAY FUND TOTAL $0

Administrative and Planning 0339

HIGHWAY FUND 2005-06 2006-07

Personal Services $66,500 $76,672

All Other ($66,500) ($76,672)

____________ ____________

HIGHWAY FUND TOTAL $0

Highway and Bridge Improvement 0406

HIGHWAY FUND 2005-06 2006-07

Personal Services $7,656 $9,659