DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($2,767,901) ($8,220,748)

HIGHWAY FUND - (INFORMATIONAL) ($1,284,997) ($3,910,853)

OTHER SPECIAL REVENUE FUNDS ($718,810) ($2,114,807)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($4,771,708) ($14,246,408)

Sec. II-4. Appropriations and allocations. The following appropriations and allocations are made.

LEGISLATURE

Legislature

Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through negotiated plan savings.

GENERAL FUND 2005-06 2006-07

Personal Services ($167,334) ($521,216)

____________ ____________

GENERAL FUND TOTAL ($167,334) ($521,216)

LEGISLATURE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($167,334) ($521,216)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($167,334) ($521,216)

LAW AND LEGISLATIVE REFERENCE LIBRARY

Law and Legislative Reference Library

Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through negotiated plan savings.

GENERAL FUND 2005-06 2006-07

Personal Services ($8,462) ($25,618)

____________ ____________

GENERAL FUND TOTAL ($8,462) ($25,618)

LAW AND LEGISLATIVE REFERENCE LIBRARY

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($8,462) ($25,618)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($8,462) ($25,618)