|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 894,999 | 907,982 |
|
| | | Positions - Legislative Count | 5.000 | 5.000 |
|
| | | Personal Services | 314,254 | 317,315 |
|
| | | HIGHWAY FUND TOTAL | 663,701 | 667,973 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | All Other | | 1,640,569 | 1,641,717 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 1,640,569 | 1,641,717 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 53,336 | 55,293 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 344,068 | 351,840 |
|
| | | Emergency Medical Services 0485 |
|
| | | Positions - Legislative Count | 6.000 | 6.000 |
|
| | | Personal Services | 381,712 | 384,546 |
|
| | | GENERAL FUND TOTAL | 1,277,919 | 1,283,181 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 98,670 | 100,643 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 59,835 | 62,952 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 80,824 | 84,361 |
|
| | | Emergency Services Communication |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 5.000 | 5.000 |
|
|
