GENERAL BOND FUND-ARBITRAGE TOTAL $2,400,000 $2,400,000

CYSTIC FIBROSIS - TREATMENT OF 0167

GENERAL FUND 2005-06 2006-07

All Other $5,336 $5,603

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GENERAL FUND TOTAL $5,336 $5,603

MATERNAL AND CHILD HEALTH 0191

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $151,452 $158,837

All Other $1,049,443 $1,075,683

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FEDERAL EXPENDITURES FUND TOTAL $1,200,895 $1,234,520

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 37.000 37.000

Personal Services $2,154,835 $2,251,697

All Other $556,292 $570,203

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FEDERAL BLOCK GRANT FUND TOTAL $2,711,127 $2,821,900

SPECIAL CHILDREN'S SERVICES 0204

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 17.000 17.000

Personal Services $1,007,795 $1,058,750

All Other $100,836 $103,359

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FEDERAL BLOCK GRANT FUND TOTAL $1,108,631 $1,162,109

PLUMBING - CONTROL OVER 0205

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Personal Services $438,505 $453,616

All Other $152,885 $156,709

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OTHER SPECIAL REVENUE FUNDS TOTAL $591,390 $610,325

DENTAL DISEASE PREVENTION 0486

FEDERAL BLOCK GRANT FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $145,428 $149,429

All Other $33,814 $34,660