|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 956,137 | 975,260 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | Administration - Workers' Compensation |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (89.000) | (88.000) |
|
| | | Personal Services | 5,814,186 | 5,844,618 |
|
| | | All Other | | 1,204,831 | 1,274,830 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,019,017 | 7,119,448 |
|
| | | Employment Rehabilitation Program 0195 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 75,000 | 75,000 |
|
| | | Workers' Compensation Board 0751 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Personal Services | 40,000 | 40,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 68,095 | 68,695 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | (89.000) | (88.000) |
|
| | | Personal Services | 5,854,186 | 5,884,618 |
|
| | | All Other | | 1,307,926 | 1,378,525 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,162,112 | 7,263,143 |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (6420.000) | (6420.000) |
|
| | | Positions - FTE Count | (189.768) | (189.768) |
|
| | | Personal Services | 423,651,321 | 439,311,830 |
|
| | | All Other | | 2,477,111,394 | 2,594,281,014 |
|
| | | Capital Expenditures | 3,915,667 | 3,395,165 |
|
| | | Unallocated | 229,674 | 235,736 |
|
| | | | | | ______________ | ______________ |
|
|
