| | | DEPARTMENT TOTAL - ALL FUNDS | $81,572,289 | $85,840,824 |
|
| | | PUBLIC UTILITIES COMMISSION |
|
| | | PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 60.000 | 60.000 |
|
| | | POSITIONS - FTE COUNT | 0.500 | 0.500 |
|
| | | Personal Services | $5,359,077 | $5,675,396 |
|
| | | All Other | | $1,441,036 | $1,477,769 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $6,800,113 | $7,153,165 |
|
| | | CONSERVATION PROGRAM FUND 0967 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $6,326,726 | $7,484,894 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $6,326,726 | $7,484,894 |
|
| | | CONSERVATION ADMINISTRATIVE FUND 0966 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $198,802 | $205,258 |
|
| | | All Other | | $420,680 | $431,632 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $619,482 | $636,890 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $561,335 | $601,640 |
|
| | | All Other | | $738,665 | $698,360 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,300,000 | $1,300,000 |
|
| | | EMERGENCY SERVICES COMMUNICATION BUREAU 0994 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $411,925 | $426,271 |
|
| | | All Other | | $7,521,597 | $7,709,674 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $7,933,522 | $8,135,945 |
|
| | | PUBLIC UTILITIES COMMISSION |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | $619,482 | $636,890 |
|
|
