POSITIONS - FTE COUNT 0.481 0.481

Personal Services $241,550 $251,053

All Other $51,332 $52,198

____________ ____________

GENERAL FUND TOTAL $292,882 $303,251

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

POSITIONS - FTE COUNT 0.308 0.308

Personal Services $73,444 $78,586

All Other $106,701 $108,029

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $180,145 $186,615

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $85,420 $89,201

All Other $18,346 $18,115

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $103,766 $107,316

DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.500 9.500

Personal Services $636,858 $658,948

All Other $126,001 $128,219

____________ ____________

GENERAL FUND TOTAL $762,859 $787,167

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $73,009 $74,835

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $73,009 $74,835

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $32,521 $33,726

All Other $36,881 $37,801

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $69,402 $71,527

OFFICE OF THE COMMISSIONER 0401

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 9.500 9.500

Personal Services $742,562 $769,760

All Other $555,250 $576,501

Capital Expenditures $20,000 $20,000

____________ ____________

GENERAL FUND TOTAL $1,317,812 $1,366,261