POSITIONS - LEGISLATIVE COUNT 89.000 89.000

POSITIONS - FTE COUNT 6.315 6.315

Personal Services $6,447,610 $6,722,197

All Other $2,503,920 $2,537,588

Capital Expenditures $294,400 $260,400

____________ ____________

GENERAL FUND TOTAL $9,245,930 $9,520,185

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - FTE COUNT 4.123 4.123

Personal Services $156,909 $165,463

All Other $172,854 $177,176

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $329,763 $342,639

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $147,466 $151,154

Capital Expenditures $150,000 $41,500

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $297,466 $192,654

FOREST HEALTH AND MONITORING 0233

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $799,078 $827,780

All Other $133,781 $135,684

____________ ____________

GENERAL FUND TOTAL $932,859 $963,464

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.500 1.500

POSITIONS - FTE COUNT 5.889 5.889

Personal Services $641,284 $676,034

All Other $225,044 $230,670

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $866,328 $906,704

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $54,800 $56,171

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $54,800 $56,171

FOREST POLICY AND MANAGEMENT - DIVISION OF 0240

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 20.000 20.000

Personal Services $1,481,962 $1,536,997

All Other $514,851 $519,800