| | | FEDERAL EXPENDITURES FUND | $956,553 | $928,383 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $71,501 | $73,815 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,740,267 | $1,741,110 |
|
| | | ATLANTIC STATES MARINE FISHERIES COMMISSION |
|
| | | ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $35,500 | $35,500 |
|
| | | ATLANTIC STATES MARINE FISHERIES COMMISSION |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $35,500 | $35,500 |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $35,500 | $35,500 |
|
| | | ATTORNEY GENERAL, DEPARTMENT OF THE |
|
| | | ADMINISTRATION - ATTORNEY GENERAL 0310 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 54.500 | 54.500 |
|
| | | Personal Services | $4,732,417 | $5,044,488 |
|
| | | All Other | | $620,514 | $625,416 |
|
| | | GENERAL FUND TOTAL | $5,352,931 | $5,669,904 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 16.000 | 16.000 |
|
| | | Personal Services | $1,345,585 | $1,432,138 |
|
| | | All Other | | $574,766 | $591,735 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,920,351 | $2,023,873 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 59.500 | 59.500 |
|
| | | Personal Services | $6,138,199 | $6,563,862 |
|
| | | All Other | | $759,567 | $796,739 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $6,897,766 | $7,360,601 |
|
| | | HUMAN SERVICES DIVISION 0696 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 14.500 | 14.500 |
|
|
