WPCR SIt{ǯ r7&zY#,L|~dT nKPIoT\h"ݕqI"滜<OEW6U+~^I VPF[L-Ѹ$qby%]!ݯzq[ !jToo_t9mF@dRUUJdHs%̈́1cf'} B%baρ»y-ȲRYfH6]M|Q*-Gu7_3mP0J]* ;OveflIALU 5KrTlE"VU"?]|3$#).3rڭutl> ?G:~k9ZGչ/&YW Ć焿/M"s)Y"QI[(Vo3쓵-Es,ꆣ`#@UN %W 0:] @ o5 ^ T@w`@4d@x@@ m@@ @o,@E1mN3mpj}5mp&e 0VOO BPPPP D-8P 0KePPP AvQHP LaserJet 4350 PCL 60(9 Z6Times New Roman RegularX($USUS., WPC5XJ1#Xc0#53'XXXXKKKK513 ? ///333???OOO___fffooof1?O/_??ߟ߿c3f3&f3?LU`l w#'*-/257:=T bjs({3=GQ[s3&?1L; UFaQl[xfp{#',04̳9׿Q.V5b;lAvGLT ` h o rux|(-8DOZfq|3fH uUb#p/:EP\fuɒџزf3uPYcl v  *D_yf(u/5;AG L R X ^!l4zH[ofu    1%MAj^z=.O;`LrVcp̙ܥ$DYނB(#G-)L20P76U<=ZAC_FJdLPiQWmV]r[cw`j|epjwo}tufp{lws}yź3">)L3$U8*`@/lG5wO:V@^EoZn̲90Pw,.e>)L)yI2r9AArial BoldI        @ DirectServiceDelivery ,.f>)L)I2r9AArial BoldI        @ $138.2(10.2%) ,.g>)L)ytI2r9AArial BoldI        @ Administration ,.h>)L)tI2r9AArial BoldI        @ $121.5(8.9%) ,.i>)L)y I2r9AArial BoldI        @ CapitalImprovements ,.j>)L) I2r9AArial BoldI        @ $8.7(0.7%) ,.kMwO9 x/ I2r9AArial BoldI        @ DirectAssistance ,.l>)L)/ I2r9AArial BoldI        @ $1,086.0(80.2%) #*iiwlu o;5u o4#?@i@#?#?@?cc 9?@^ 9?@^  ?? ?? ??22226ffffffֿp= ף(\?TQ ! 1Yfٝ ! 1YfT ! 1Yf̙ ! 1Yf  `! 9@Yfq_ q_  `! 9@Yf6 6  `! 9@Yff f  `! 9@Yf'ج 'ج  ! 1   ! 1    ! 1    ! 1    ! 1    ! 1   ! 1  ! 1  ! 1  ! 1  ! 1?  ! 1  ! 1  ! 1  ! 1  ! 1  4?_$Io9SN]cgxq{̙P33 "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd C ` ` , \AZ"Arial Regular +ϲeٝ ?  9@H_9̙ ̙C , \AZ"Arial Regular +̙H_9  9@H_9̙ ̙C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +?? 3& 9@] C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular + ??  1  C  , \AZ"Arial Regular +   1  C , \AZ"Arial Regular +   ̙ 9  @  C  , \AZ"Arial Regular +    1  C , \AZ"Arial Regular +    1    // ?Title of ChartSubtitleLegendd @NorthDirect Service Delivery" 33 C@SouthCapital Improvements" 33 A@EastAdministration" B@WestDirect Assistance# >  u o;5  4 @;5.'1Yf53 ,) jjj53̙ -* jj5h53T .<+ jja.5h53ٝ /*Q jjja..+153 00 ;5 O, \AZ"Arial RegularOooo        @  DirectServiceDelivery 1/B4O, \AZ"Arial RegularOooo        @  CapitalImprovements 20.Yp1O, \AZ"Arial RegularOooo        @  Administration 3 $)O, \AZ"Arial RegularOooo        @  DirectAssistance.+%L@'3L@ *jv{$O, \AZ"Arial RegularO     L@   @L@ Total$1,354.4 O, \AZ"Arial RegularOTotalsmaynotaddduetorounding *H> 6x* O, \AZ"Arial RegularO     L@   @L@  SRSExpendituresbyCategory *P\%u*O, \AZ"Arial RegularO     L@   @L@  FY2007Budget(inMillions)IncludesLegislativeChanges%3"  [iO, \AZ"Arial RegularOXXX        @CashAssistance@..@......` ..` ( ..(  .. ChildCare&Employment` ..` ( ..(  ..  ..  .. H ..H SubstanceAbuse@..@......` ..` ( ..(  ..  ..  .. H ..H  ..  ..  ..  ..  ..  ..  ..  .. MentalHealthx..x@..@......` ..` ( ..(  ..  ..  .. H ..H Developmental&PhysicalDisability .. H ..H Children&Family@..@......` ..` ( ..(  ..  ..  .. H ..H Rehabilitation..OtherX..X .. ....x..x@..@......` ..` ( ..(  t mRO, \AZ"Arial RegularOXXX        @  Ӏ$86.796.835.7210.4441.3188.925.80.4Lx4A ւj47/mBackup3|xU WPC,X 0"X&p0"3'XXXXKKKK513 ? ///333???OOO___fffooof1?O/_??ߟ߿c3f3&f3?LU`l w#'*-/257:=T bjs({3=GQ[s3&?1L; UFaQl[xfp{#',04̳9׿Q.V5b;lAvGLT ` h o rux|(-8DOZfq|3fH uUb#p/:EP\fuɒџزf3uPYcl v  *D_yf(u/5;AG L R X ^!l4zH[ofu    1%MAj^z=.O;`LrVcp̙ܥ$DYނB(#G-)L20P76U<=ZAC_FJdLPiQWmV]r[cw`j|epjwo}tufp{lws}yź3">)L3$U8*`@/lG5wO:V@^EoZn̲90Pw,.e>)@)yI2r9AArial BoldI        @ StateGeneralFund ,.f>)@)I2r9AArial BoldI        @ $515.8(38.1%) ,.g>)@)ܽytI2r9AArial BoldI        @ OtherStateFunds ,.h>)@)tI2r9AArial BoldI        @ $95.1(7.0%) ,.i>)@)ܯy I2r9AArial BoldI        @ FederalFunds ,.j>)@)Kd I2r9AArial BoldI        @ $743.5(54.9%) #*+ǵF!0F!R/#?@Y@#?#?@?cc 9?@^ 9?@^  ?? ?? ??22226ffffffֿp= ף(\?TQ ! 1Yfٝ ! 1YfT ! 1Yf̙ ! 9@Yf   `! 9@Yfq_ q_  `! 9@Yf6 6  `! 9@Yff f  `! 9@Yf'ج 'ج  ! 1   ! 1    ! 1    ! 1    ! 1    ! 1   ! 1  ! 1  ! 1  ! 1  ! 1?  ! 1  ! 1  ! 1  ! 1  ! 1  4?_$Io9SN]cgxq{̙P33 "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd C ` ` , \AZ"Arial Regular +ϲeٝ ?  9@H_9̙ ̙C , \AZ"Arial Regular +̙H_9  9@H_9̙ ̙C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +?? 3& 9@] C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular + ??  1  C  , \AZ"Arial Regular +   1  C , \AZ"Arial Regular +    9  @  C  , \AZ"Arial Regular +    1  C , \AZ"Arial Regular +    1    // ?Title of ChartSubtitleLegendd sl@SGFState General Funds" 3D@OFFOther State Funds" 33B@Fed Federal Funds" 9D  F!0  q# 0.'1Yf53̙ C(bba53T b(bba53ٝ J(lbb.+153 $v'O, \AZ"Arial RegularOaaa        @  FederalFunds q# ' O, \AZ"Arial RegularOaaa        @  StateGeneralFunds , 0 O, \AZ"Arial RegularOaaa        @  OtherStateFunds.+%L@'3L@ *j@k$O, \AZ"Arial RegularO     L@   @L@ Total$1,354.4 O, \AZ"Arial RegularOTotalsmaynotaddduetorounding *{0 >* O, \AZ"Arial RegularO     L@   @L@  SRSExpendituresbyFund *QJ%u5O, \AZ"Arial RegularO     L@   @L@  FY2007Budget(inMillions)  IncludesLegislativeChanges%3"<e*,O, \AZ"Arial RegularOXXX        @FeeFundsChildrensInitiativeFundStateBuildingFundsIGTOther F+O, \AZ"Arial RegularOXXX        @  $52.728.9̀8.44.60.5WPWin 6.0/OLE 1.0 Prefix Information MarkerPresentations.Drawing.11`ࡱ>  !"#$%&'()*+,-.Root EntryCY@r6DXK(獟Ջ@Ole WPG205CompObjwdesktop.ini CY@r6DXK(Presentations 11 Drawing Embed SourcePresentations.Drawing.119qYdDeleteOnCopy.AnikeyboardWPC5XJ1#Xc0#53'XXXXKKKK513 ? ///333???OOO___fffooof1?O/_??ߟ߿c3f3&f3?LU`l w#'*-/257:=T bjs({3=GQ[s3&?1L; UFaQl[xfp{#',04̳9׿Q.V5b;lAvGLT ` h o rux|(-8DOZfq|3fH uUb#p/:EP\fuɒџزf3uPYcl v  *D_yf(u/5;AG L R X ^!l4zH[ofu    1%MAj^z=.O;`LrVcp̙ܥ$DYނB(#G-)L20P76U<=ZAC_FJdLPiQWmV]r[cw`j|epjwo}tufp{lws}yź3">)L3$U8*`@/lG5wO:V@^EoZn̲90Pw,.e>)L)yI2r9AArial BoldI        @ DirectServiceDelivery ,.f>)L)I2r9AArial BoldI        @ $138.2(10.2%) ,.g>)L)ytI2r9AArial BoldI        @ Administration ,.h>)L)tI2r9AArial BoldI        @ $121.5(8.9%) ,.i>)L)y I2r9AArial BoldI        @ CapitalImprovements ,.j>)L) I2r9AArial BoldI        @ $8.7(0.7%) ,.kMwO9 x/ I2r9AArial BoldI        @ DirectAssistance ,.l>)L)/ I2r9AArial BoldI        @ $1,086.0(80.2%) #*iiwlu o;5u o4#?@i@#?#?@?cc 9?@^ 9?@^  ?? ?? ??22226ffffffֿp= ף(\?TQ ! 1Yfٝ ! 1YfT ! 1Yf̙ ! 1Yf  `! 9@Yfq_ q_  `! 9@Yf6 6  `! 9@Yff f  `! 9@Yf'ج 'ج  ! 1   ! 1    ! 1    ! 1    ! 1    ! 1   ! 1  ! 1  ! 1  ! 1  ! 1?  ! 1  ! 1  ! 1  ! 1  ! 1  4?_$Io9SN]cgxq{̙P33 "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd C ` ` , \AZ"Arial Regular +ϲeٝ ?  9@H_9̙ ̙C , \AZ"Arial Regular +̙H_9  9@H_9̙ ̙C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +?? 3& 9@] C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular + ??  1  C  , \AZ"Arial Regular +   1  C , \AZ"Arial Regular +   ̙ 9  @  C  , \AZ"Arial Regular +    1  C , \AZ"Arial Regular +    1    // ?Title of ChartSubtitleLegendd @NorthDirect Service Delivery" 33 C@SouthCapital Improvements" 33 A@EastAdministration" B@WestDirect Assistance# >  u o;5  4 @;5.'1Yf53 ,) jjj53̙ -* jj5h53T .<+ jja.5h53ٝ /*Q jjja..+153 00 ;5 O, \AZ"Arial RegularOooo        @  DirectServiceDelivery 1/B4O, \AZ"Arial RegularOooo        @  CapitalImprovements 20.Yp1O, \AZ"Arial RegularOooo        @  Administration 3 $)O, \AZ"Arial RegularOooo        @  DirectAssistance.+%L@'3L@ *jv{$O, \AZ"Arial RegularO     L@   @L@ Total$1,354.4 O, \AZ"Arial RegularOTotalsmaynotaddduetorounding *H> 6x* O, \AZ"Arial RegularO     L@   @L@  SRSExpendituresbyCategory *P\%u*O, \AZ"Arial RegularO     L@   @L@  FY2007Budget(inMillions)IncludesLegislativeChanges%3"  [iO, \AZ"Arial RegularOXXX        @CashAssistance@..@......` ..` ( ..(  .. ChildCare&Employment` ..` ( ..(  ..  ..  .. H ..H SubstanceAbuse@..@......` ..` ( ..(  ..  ..  .. H ..H  ..  ..  ..  ..  ..  ..  ..  .. MentalHealthx..x@..@......` ..` ( ..(  ..  ..  .. H ..H Developmental&PhysicalDisability .. H ..H Children&Family@..@......` ..` ( ..(  ..  ..  .. H ..H Rehabilitation..OtherX..X .. ....x..x@..@......` ..` ( ..(  t mRO, \AZ"Arial RegularOXXX        @  Ӏ$86.796.835.7210.4441.3188.925.80.4BOlePartOlePres000 WPGExtents b?E fr  ?Eb     "Arial \ww 0w f-- .  "Arial ww 0w f-"Arialy ww 0w f-"System f !x--*2 Direct Service Delivery       --  - .  ---$2 N$ 138.2 (10.2%)v     --  - .  ---2 Administration     --  - .  ---%2 N$ 121.5 (8.9%)     --  - .  ---%2 Capital Improvements     --  - .  ---(2 N$ 8.7 (0.7%)     --  "Arial Lww 0w f-- .  "Arialy ww 0w f-"Arial ]ww 0w f---!2 Direct Assistance    --  "Arials 9ww 0w f-- .  "Arial _ww 0w f-"Arial Mww 0w f---"2 N$ 1,086.0 (80.2%)      --  -B( ̆fYDDDDDD--r$7 *9GS`ku~yiYI:,~uk`SG9* zr,k:fIbY`i_v_acgi--  -B( fYPPPPPP--$ MUZfmu~M--  Yf--$z}z--  -B( fY--$  !"#--  "Arial| uww 0w f-- .  --*2 &Direct Service Delivery   -  - .  --%2 rCapital Improvements   r-  - .  --2 SAdministration  SE-  - .  --!2 mnDirect Assistance  m-"Arial| www 0w f-- .  "Arial `ww 0w f-"Arial ww 0w f---2 K*Total $1,354.4    K-"Arialy ww 0w f----:2 `*"Totals may not add due to rounding          `M-"Arial[ ww 0w f-- .  --12  SRS Expenditures by Category       -- .  --12 DlFY 2007 Budget (in Millions)    D--12 ]gIncludes Legislative Changes        ]-"Arial Oww 0w f-- .  --2 8Cash Assistance      8--*2 HChild Care & Employment        H-- 2 H) H7--2 YSubstance Abusep     Y-- 2 Y) Y2--2 j Mental Healths   jz-- 2 j) j7--<2 {#Developmental & Physical Disability          {-- 2 {) {2--!2 Children & Family     -- 2 ) 2--2 Rehabilitation    y--2 Other  @-- 2  -- .  --2 9 $86.7 9-- 2 J96.8  J-- 2 [35.7  [--2 l210.4  l--2 }441.3  }--2 188.9  -- 2 25.8  -- 2 0.48  -NANI METAFILEPICTbb?E fr  ?Eb     "Arial \ww 0w f-- .  "Arial ww 0w f-"Arialy ww 0w f-"System f !x--*2 Direct Service Delivery       --  - .  ---$2 N$ 138.2 (10.2%)v     --  - .  ---2 Administration     --  - .  ---%2 N$ 121.5 (8.9%)     --  - .  ---%2 Capital Improvements     --  - .  ---(2 N$ 8.7 (0.7%)     --  "Arial Lww 0w f-- .  "Arialy ww 0w f-"Arial ]ww 0w f---!2 Direct Assistance    --  "Arials 9ww 0w f-- .  "Arial _ww 0w f-"Arial Mww 0w f---"2 N$ 1,086.0 (80.2%)      --  -B( ̆fYDDDDDD--r$7 *9GS`ku~yiYI:,~uk`SG9* zr,k:fIbY`i_v_acgi--  -B( fYPPPPPP--$ MUZfmu~M--  Yf--$z}z--  -B( fY--$  !"#--  "Arial| uww 0w f-- .  --*2 &Direct Service Delivery   -  - .  --%2 rCapital Improvements   r-  - .  --2 SAdministration  SE-  - .  --!2 mnDirect Assistance  m-"Arial| www 0w f-- .  "Arial `ww 0w f-"Arial ww 0w f---2 K*Total $1,354.4    K-"Arialy ww 0w f----:2 `*"Totals may not add due to rounding          `M-"Arial[ ww 0w f-- .  --12  SRS Expenditures by Category       -- .  --12 DlFY 2007 Budget (in Millions)    D--12 ]gIncludes Legislative Changes        ]-"Arial Oww 0w f-- .  --2 8Cash Assistance      8--*2 HChild Care & Employment        H-- 2 H) H7--2 YSubstance Abusep     Y-- 2 Y) Y2--2 j Mental Healths   jz-- 2 j) j7--<2 {#Developmental & Physical Disability          {-- 2 {) {2--!2 Children & Family     -- 2 ) 2--2 Rehabilitation    y--2 Other  @-- 2  -- .  --2 9 $86.7 9-- 2 J96.8  J-- 2 [35.7  [--2 l210.4  l--2 }441.3  }--2 188.9  -- 2 25.8  -- 2 0.48  -WPWin 6.0/OLE 1.0 Prefix Information MarkerPresentations.Drawing.11Pࡱ>   !"#$%&Root EntryCY@r6DXK(&̔Ջ@Ole WPG20,CompObjwdesktop.ini CY@r6DXK(Presentations 11 Drawing Embed SourcePresentations.Drawing.119qWdDeleteOnCopy.AnikeyboardWPC,X 0"X&p0"3'XXXXKKKK513 ? ///333???OOO___fffooof1?O/_??ߟ߿c3f3&f3?LU`l w#'*-/257:=T bjs({3=GQ[s3&?1L; UFaQl[xfp{#',04̳9׿Q.V5b;lAvGLT ` h o rux|(-8DOZfq|3fH uUb#p/:EP\fuɒџزf3uPYcl v  *D_yf(u/5;AG L R X ^!l4zH[ofu    1%MAj^z=.O;`LrVcp̙ܥ$DYނB(#G-)L20P76U<=ZAC_FJdLPiQWmV]r[cw`j|epjwo}tufp{lws}yź3">)L3$U8*`@/lG5wO:V@^EoZn̲90Pw,.e>)@)yI2r9AArial BoldI        @ StateGeneralFund ,.f>)@)I2r9AArial BoldI        @ $515.8(38.1%) ,.g>)@)ܽytI2r9AArial BoldI        @ OtherStateFunds ,.h>)@)tI2r9AArial BoldI        @ $95.1(7.0%) ,.i>)@)ܯy I2r9AArial BoldI        @ FederalFunds ,.j>)@)Kd I2r9AArial BoldI        @ $743.5(54.9%) #*+ǵF!0F!R/#?@Y@#?#?@?cc 9?@^ 9?@^  ?? ?? ??22226ffffffֿp= ף(\?TQ ! 1Yfٝ ! 1YfT ! 1Yf̙ ! 9@Yf   `! 9@Yfq_ q_  `! 9@Yf6 6  `! 9@Yff f  `! 9@Yf'ج 'ج  ! 1   ! 1    ! 1    ! 1    ! 1    ! 1   ! 1  ! 1  ! 1  ! 1  ! 1?  ! 1  ! 1  ! 1  ! 1  ! 1  4?_$Io9SN]cgxq{̙P33 "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd "Fdd C ` ` , \AZ"Arial Regular +ϲeٝ ?  9@H_9̙ ̙C , \AZ"Arial Regular +̙H_9  9@H_9̙ ̙C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +6lt6lt  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +?? 3& 9@] C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular +??  1C , \AZ"Arial Regular + ??  1  C  , \AZ"Arial Regular +   1  C , \AZ"Arial Regular +    9  @  C  , \AZ"Arial Regular +    1  C , \AZ"Arial Regular +    1    // ?Title of ChartSubtitleLegendd sl@SGFState General Funds" 3D@OFFOther State Funds" 33B@Fed Federal Funds" 9D  F!0  q# 0.'1Yf53̙ C(bba53T b(bba53ٝ J(lbb.+153 $v'O, \AZ"Arial RegularOaaa        @  FederalFunds q# ' O, \AZ"Arial RegularOaaa        @  StateGeneralFunds , 0 O, \AZ"Arial RegularOaaa        @  OtherStateFunds.+%L@'3L@ *j@k$O, \AZ"Arial RegularO     L@   @L@ Total$1,354.4 O, \AZ"Arial RegularOTotalsmaynotaddduetorounding *{0 >* O, \AZ"Arial RegularO     L@   @L@  SRSExpendituresbyFund *QJ%u5O, \AZ"Arial RegularO     L@   @L@  FY2007Budget(inMillions)  IncludesLegislativeChanges%3"<e*,O, \AZ"Arial RegularOXXX        @FeeFundsChildrensInitiativeFundStateBuildingFundsIGTOther F+O, \AZ"Arial RegularOXXX        @  $52.728.9̀8.44.60.5--  - .  ---2 a Federal Funds.     a--  - .  ---2 gDBOlePartOlePres000WPGExtents aC D N  Ca     "Arial Fww 0wl f-- .  "Arial] Zww 0wl f-"Arial ww 0wl f-"Systeml f !x--"2 State General Fund      --  - .  ---2 N$ 515.8 (38.1%)l     --  - .  ---!2 Other State Fundsd     --  - .  ---!2 N$ 95.1 ( 7.0%)d     --  - .  ---2 a Federal Fundsa     a--  - .  ---2 gD$ 743.5 (54.9%)     g--  -B( fY--N$%zl _S&=<+H$Ucq$+4=H S_lz "##--  -B( TfYPPPPPP--$'&#'--  -B( fYDDDDDD--4$ $0:AEGGyEmCb@W<M79+' --  "Arial ׸ww 0wl f-- .  --2  Federal Fundsa     y-  - .  --$2 eState General Funds      e-  - .  --!2 -Other State Funds     -"Arial ٘ww 0wl f-- .  "ArialB Ϝww 0wl f-"Arial ww 0wl f---2 J*Total $1,354.4    J-"ArialI kww 0wl f----:2 _*"Totals may not add due to rounding          _M-"Arial ww 0wl f-- .  --+2 <SRS Expenditures by Fund     -- .  --12 EkFY 2007 Budget (in Millions)    E--12 ^fIncludes Legislative Changes       ^-"Arial ޘww 0wl f-- .  --2 * Fee Funds  v--.2 *Childrens Initiative Fund       --%2 *State Building Funds       -- 2 *IGT E--2 -*Other  -R-- .  --2 m$52.7  -- 2 v28.9  -- 2 z 8.4  -- 2 4.64  -- 2 -0.54  --NANI METAFILEPICTahaC D N  Ca     "Arial Fww 0wl f-- .  "Arial] Zww 0wl f-"Arial ww 0wl f-"Systeml f !x--"2 State General Fund      --  - .  ---2 N$ 515.8 (38.1%)l     --  - .  ---!2 Other State Fundsd     --  - .  ---!2 N$ 95.1 ( 7.0%)d     --  - .  ---2 a Federal Fundsa     a--  - .  ---2 gD$ 743.5 (54.9%)     g--  -B( fY--N$%zl _S&=<+H$Ucq$+4=H S_lz "##--  -B( TfYPPPPPP--$'&#'--  -B( fYDDDDDD--4$ $0:AEGGyEmCb@W<M79+' --  "Arial ׸ww 0wl f-- .  --2  Federal Fundsa     y-  - .  --$2 eState General Funds      e-  - .  --!2 -Other State Funds     -"Arial ٘ww 0wl f-- .  "ArialB Ϝww 0wl f-"Arial ww 0wl f---2 J*Total $1,354.4    J-"ArialI kww 0wl f----:2 _*"Totals may not add due to rounding          _M-"Arial ww 0wl f-- .  --+2 <SRS Expenditures by Fund     -- .  --12 EkFY 2007 Budget (in Millions)    E--12 ^fIncludes Legislative Changes       ^-"Arial ޘww 0wl f-- .  --2 * Fee Funds  v--.2 *Childrens Initiative Fund       --%2 *State Building Funds       -- 2 *IGT E--2 -*Other  -R-- .  --2 m$52.7  -- 2 v28.9  -- 2 z 8.4  -- 2 4.64  -- 2 -0.54  --(.3$ !USUS.,   d)!dxdx( $ Figure  1  Level 1Level 2Level 3Level 4Level 5]U\[ I&mage <=8C HKKKK !USUS.,  _XXc_/ ` { `. EX{{e c X AW) xdExA R c_ /` k  `3.Ek k eZc