____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $463,900 $463,900

REAL PROPERTY LEASE INTERNAL

SERVICE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $196,748 $203,662

All Other $20,498,101 $20,498,101

____________ ____________

REAL PROPERTY LEASE INTERNAL

SERVICE FUND TOTAL $20,694,849 $20,701,763

BUR GEN SVCS - CAPITAL CONSTRUCTION

AND IMPROVE RESERVE FUND 0883

HIGHWAY FUND 2005-06 2006-07

All Other $669,857 $669,857

____________ ____________

HIGHWAY FUND TOTAL $669,857 $669,857

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $45,000 $45,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $45,000 $45,000

REVENUE SERVICES - BUREAU OF 0002

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 338.000 338.000

POSITIONS - FTE COUNT 0.769 0.769

Personal Services $21,181,448 $22,223,109

All Other $11,429,687 $11,564,314

Capital Expenditures $260,200 $268,000

____________ ____________

GENERAL FUND TOTAL $32,871,335 $34,055,423

HIGHWAY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Personal Services $207,158 $215,715

All Other $24,011 $24,394

____________ ____________

HIGHWAY FUND TOTAL $231,169 $240,109

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $5,000 $5,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $5,000 $5,000

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $3,601,006 $3,622,453