GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 15.000 15.000

Personal Services $925,913 $969,939

All Other $100,202 $101,341

____________ ____________

GENERAL FUND TOTAL $1,026,115 $1,071,280

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 27.000 27.000

Personal Services $1,545,690 $1,619,662

All Other $405,697 $415,839

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,951,387 $2,035,501

CENTRAL SERVICES - PURCHASES 0004

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 53.000 53.000

POSITIONS - FTE COUNT 0.375 0.375

Personal Services $2,609,837 $2,723,844

All Other $1,584,421 $1,584,421

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL $4,194,258 $4,308,265

CENTRAL MOTOR POOL 0703

CENTRAL MOTOR POOL 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 15.000 15.000

Personal Services $792,788 $830,536

All Other $4,561,939 $4,592,377

____________ ____________

CENTRAL MOTOR POOL TOTAL $5,354,727 $5,422,913

CLAIMS BOARD 0097

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $53,788 $56,614

All Other $23,435 $23,673

____________ ____________

HIGHWAY FUND TOTAL $77,223 $80,827

ADMINISTRATION - HUMAN RESOURCES 0038

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 25.500 25.500

Personal Services $1,672,796 $1,738,111

All Other $194,857 $195,966