FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 65.500 65.500

Personal Services $3,940,704 $4,120,408

All Other $3,412,830 $3,498,149

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $7,353,534 $7,618,557

CEREBRAL PALSY CENTERS - GRANTS TO 0107

GENERAL FUND 2005-06 2006-07

All Other $82,712 $86,847

____________ ____________

GENERAL FUND TOTAL $82,712 $86,847

HEALTH - BUREAU OF 0143

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 81.500 81.500

Personal Services $6,247,739 $6,504,423

All Other $1,957,346 $2,002,781

____________ ____________

GENERAL FUND TOTAL $8,205,085 $8,507,204

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 153.500 153.500

Personal Services $10,148,054 $10,661,759

All Other $53,519,048 $54,857,029

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $63,667,102 $65,518,788

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 67.000 67.000

POSITIONS - FTE COUNT 1.500 1.500

Personal Services $4,355,655 $4,555,823

All Other $4,177,379 $4,281,812

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $8,533,034 $8,837,635

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 5.000 5.000

Personal Services $319,799 $338,597

All Other $108,115 $110,818

____________ ____________

FEDERAL BLOCK GRANT FUND TOTAL $427,914 $449,415

GENERAL BOND FUND-ARBITRAGE 2005-06 2006-07

All Other $2,400,000 $2,400,000