1. 2007 AGENCY REQUEST LEGISLATION -- BRIEFING:
Department staff will brief the Commission on the Department's proposed 2007 Agency Request Legislation. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

Staff Report:
Tom Davis, Special Assistant, Legislative Affairs

PUBLIC INPUT (Above item only)

2. 2007 SUPPLEMENTAL OPERATING BUDGET REQUEST -- BRIEFING:
Department staff will brief the Commission on the Department's proposed 2007 Supplemental Operating Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

Staff Report:
Ron McQueen, Assistant Director, Business Services

PUBLIC INPUT (Above item only)

3. 2007 SUPPLEMENTAL CAPITAL BUDGET REQUEST -- BRIEFING:
Department staff will brief the Commission on the Department's proposed 2007 Supplemental Capital Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

Staff Report:
Ron McQueen, Assistant Director, Business Services

PUBLIC INPUT (Above item only)

4. 2007-2009 OPERATING BUDGET REQUEST -- BRIEFING:
Department staff will brief the Commission on the Department's proposed 2007-2009 Operating Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

Staff Report:
Ron McQueen, Assistant Director, Business Services

PUBLIC INPUT (Above item only)

5. 2007-2009 CAPITAL BUDGET REQUEST -- BRIEFING:
Department staff will brief the Commission on the Department's proposed 2007-2009 Capital Budget Request. The Commission will consider approval at its August 4-5, 2006, meeting in Mt. Vernon.

Staff Report:
Ron McQueen, Assistant Director, Business Services

PUBLIC INPUT (Above item only)

ADJOURN