|
| | | GENERAL FUND TOTAL | $896,571 | $934,551 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $32,746 | $33,682 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $35,354 | $36,355 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $32,742 | $33,677 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $50,040 | $51,407 |
|
| | | BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 37.500 | 37.500 |
|
| | | Personal Services | $2,068,720 | $2,164,640 |
|
| | | All Other | | $723,644 | $728,619 |
|
| | | GENERAL FUND TOTAL | $2,792,364 | $2,893,259 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $160,459 | $170,168 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $174,005 | $184,053 |
|
| | | ADMINISTRATION - MOTOR VEHICLES 0077 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 385.000 | 385.000 |
|
| | | POSITIONS - FTE COUNT | 0.308 | 0.308 |
|
| | | Personal Services | $19,817,824 | $20,724,793 |
|
| | | All Other | | $12,353,300 | $12,516,021 |
|
| | | Capital Expenditures | $256,848 | $269,098 |
|
| | | HIGHWAY FUND TOTAL | $32,427,972 | $33,509,912 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $485,423 | $485,423 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $485,423 | $485,423 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
|
