GENERAL FUND TOTAL $1,867,653 $1,934,077

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $213,151 $225,730

All Other $244,177 $250,283

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OTHER SPECIAL REVENUE FUNDS TOTAL $457,328 $476,013

ACCIDENT-SICKNESS-HEALTH INSURANCE 0455

RETIREE HEALTH INSURANCE FUND 2005-06 2006-07

All Other $48,400,235 $48,400,235

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RETIREE HEALTH INSURANCE TOTAL $48,400,235 $48,400,235

ACCIDENT, SICKNESS AND HEALTH INSURANCE

INTERNAL SERVICE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 13.000 13.000

Personal Services $736,219 $772,595

All Other $777,665 $741,289

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ACCIDENT, SICKNESS AND HEALTH INSURANCE

INTERNAL SERVICE FUND TOTAL $1,513,884 $1,513,884

WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802

WORKERS' COMPENSATION MANAGEMENT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $1,240,610 $1,272,545

All Other $18,104,565 $18,104,565

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WORKERS' COMPENSATION MANAGEMENT

FUND TOTAL $19,345,175 $19,377,110

TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $101,180 $108,220

All Other $20,450 $20,962

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $121,630 $129,182

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $1,200,000 $1,200,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,200,000 $1,200,000