Personal Services $88,515 $90,918

All Other $36,412 $36,703

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GENERAL FUND TOTAL $124,927 $127,621

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $36,524 $39,256

All Other $129,837 $133,083

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FEDERAL EXPENDITURES FUND TOTAL $166,361 $172,339

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.000 4.000

Personal Services $229,181 $242,328

All Other $64,033 $65,634

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OTHER SPECIAL REVENUE FUNDS TOTAL $293,214 $307,962

ADMINISTRATIVE SERVICES - CONSERVATION 0222

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 14.000 14.000

Personal Services $1,168,856 $1,206,738

All Other $127,138 $112,776

Unallocated $201,831 $201,831

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GENERAL FUND TOTAL $1,497,825 $1,521,345

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $331,429 $352,291

All Other $250,570 $256,167

Capital Expenditures $7,500 $15,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $589,499 $623,458

CONSERVATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $24,408,418 $25,160,011

FEDERAL EXPENDITURES FUND $4,575,944 $4,725,510

OTHER SPECIAL REVENUE FUNDS $14,790,537 $15,236,000

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DEPARTMENT TOTAL - ALL FUNDS $43,774,899 $45,121,521

CORRECTIONS, DEPARTMENT OF

JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502