POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $323,866 $337,579

All Other $25,196 $25,583

____________ ____________

GENERAL FUND TOTAL $349,062 $363,162

BUDGET - BUREAU OF THE 0055

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $1,015,684 $1,049,799

All Other $87,412 $90,135

____________ ____________

GENERAL FUND TOTAL $1,103,096 $1,139,934

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $76,740 $82,233

All Other $8,219 $8,350

____________ ____________

HIGHWAY FUND TOTAL $84,959 $90,583

STATE CONTROLLER - OFFICE OF THE 0056

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 25.000 25.000

Personal Services $1,775,962 $1,842,902

All Other $239,755 $241,610

____________ ____________

GENERAL FUND TOTAL $2,015,717 $2,084,512

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,000 $1,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,000 $1,000

STATE CONTROLLER - OFFICE OF THE - SYSTEMS PROJECT 0058

GENERAL FUND 2005-06 2006-07

All Other $4,119,486 $3,939,076

____________ ____________

GENERAL FUND TOTAL $4,119,486 $3,939,076

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $5,000 $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $0