POSITIONS - FTE COUNT 0.750 0.750

Personal Services $23,123 $24,228

All Other $48,378 $49,587

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $71,501 $73,815

ATLANTIC SALMON COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $712,213 $738,912

FEDERAL EXPENDITURES FUND $956,553 $928,383

OTHER SPECIAL REVENUE FUNDS $71,501 $73,815

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $1,740,267 $1,741,110

ATLANTIC STATES MARINE FISHERIES COMMISSION

ATLANTIC STATES MARINE FISHERIES COMMISSION 0028

GENERAL FUND 2005-06 2006-07

All Other $35,500 $35,500

____________ ____________

GENERAL FUND TOTAL $35,500 $35,500

ATLANTIC STATES MARINE FISHERIES COMMISSION

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $35,500 $35,500

______________ ______________

DEPARTMENT TOTAL - ALL FUNDS $35,500 $35,500

ATTORNEY GENERAL, DEPARTMENT OF THE

ADMINISTRATION - ATTORNEY GENERAL 0310

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 54.500 54.500

Personal Services $4,599,040 $4,907,555

All Other $620,514 $625,416

____________ ____________

GENERAL FUND TOTAL $5,219,554 $5,532,971

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 16.000 16.000

Personal Services $1,345,585 $1,432,138

All Other $574,766 $591,735

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,920,351 $2,023,873