____________ ____________

GENERAL FUND TOTAL $7,487,079 $7,752,416

OFFICE OF ADVOCACY - BDS 0632

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 13.500 13.500

Personal Services $932,453 $970,602

All Other $62,096 $62,481

____________ ____________

GENERAL FUND TOTAL $994,549 $1,033,083

REGIONAL OPERATIONS 0863

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 36.500 36.500

Personal Services $2,161,698 $2,266,154

All Other $2,585,317 $2,621,768

____________ ____________

GENERAL FUND TOTAL $4,747,015 $4,887,922

ELIZABETH LEVINSON CENTER 0119

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 42.500 42.500

POSITIONS - FTE COUNT 1.299 1.299

Personal Services $2,564,169 $2,681,941

All Other $513,785 $517,132

____________ ____________

GENERAL FUND TOTAL $3,077,954 $3,199,073

MENTAL HEALTH SERVICES - CHILDREN 0136

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 65.000 65.000

Personal Services $4,608,251 $4,803,347

All Other $13,511,953 $14,107,027

____________ ____________

GENERAL FUND TOTAL $18,120,204 $18,910,374

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $733,732 $752,075

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $733,732 $752,075

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $311,413 $319,198

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $311,413 $319,198