| | | All Other | | $172,854 | $177,176 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $329,763 | $342,639 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $147,466 | $151,154 |
|
| | | Capital Expenditures | $150,000 | $41,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $297,466 | $192,654 |
|
| | | FOREST HEALTH AND MONITORING 0233 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $799,078 | $827,780 |
|
| | | All Other | | $133,781 | $135,684 |
|
| | | GENERAL FUND TOTAL | $932,859 | $963,464 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.500 | 1.500 |
|
| | | POSITIONS - FTE COUNT | 5.889 | 5.889 |
|
| | | Personal Services | $641,284 | $676,034 |
|
| | | All Other | | $225,044 | $230,670 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $866,328 | $906,704 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $54,800 | $56,171 |
|
| | | FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.000 | 20.000 |
|
| | | Personal Services | $1,481,962 | $1,536,997 |
|
| | | All Other | | $514,851 | $519,800 |
|
| | | GENERAL FUND TOTAL | $1,996,813 | $2,056,797 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.500 | 4.500 |
|
| | | Personal Services | $306,515 | $322,258 |
|
| | | All Other | | $1,315,982 | $1,348,882 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,622,497 | $1,671,140 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $107,569 | $110,258 |
|
|
