FEDERAL EXPENDITURES FUND TOTAL $71,205 $72,984

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $50,326 $51,583

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $50,326 $51,583

JUVENILE COMMUNITY CORRECTIONS 0892

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 71.500 71.500

Personal Services $5,088,776 $5,319,171

All Other $4,942,791 $5,024,987

____________ ____________

GENERAL FUND TOTAL $10,031,567 $10,344,158

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $87,835 $90,032

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $87,835 $90,032

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $428,999 $439,442

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $428,999 $439,442

PAROLE BOARD 0123

GENERAL FUND 2005-06 2006-07

Personal Services $1,650 $1,650

All Other $3,854 $3,856

____________ ____________

GENERAL FUND TOTAL $5,504 $5,506

ADULT COMMUNITY CORRECTIONS 0124

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 97.000 97.000

Personal Services $6,776,452 $7,072,571

All Other $1,404,462 $1,421,240

____________ ____________

GENERAL FUND TOTAL $8,180,914 $8,493,811

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $71,135 $73,493

All Other $630,801 $646,575

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $701,936 $720,068