Personal Services $3,065,438 $3,214,402

All Other $1,405,288 $1,440,418

Capital Expenditures $1,121,500 $1,126,500

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $5,592,226 $5,781,320

COASTAL ISLAND REGISTRY 0241

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $105 $107

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $105 $107

LAND USE REGULATION COMMISSION 0236

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 22.500 22.500

Personal Services $1,508,012 $1,575,323

All Other $431,279 $437,505

Capital Expenditures $7,000 $0

____________ ____________

GENERAL FUND TOTAL $1,946,291 $2,012,828

MINING OPERATIONS 0230

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $134,811 $141,768

All Other $81,894 $83,941

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $216,705 $225,709

GEOLOGICAL SURVEY 0237

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $929,451 $960,121

All Other $82,084 $82,732

____________ ____________

GENERAL FUND TOTAL $1,011,535 $1,042,853

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $227,630 $233,320

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $227,630 $233,320

NATURAL AREAS PROGRAM 0821

GENERAL FUND 2005-06 2006-07