| | |
FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $36,524 | $39,256 |
|
| | | All Other | | $129,837 | $133,083 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $166,361 | $172,339 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $229,181 | $242,328 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $293,214 | $307,962 |
|
| | | ADMINISTRATIVE SERVICES - CONSERVATION 0222 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 14.000 | 14.000 |
|
| | | Personal Services | $1,168,856 | $1,206,738 |
|
| | | All Other | | $127,138 | $112,776 |
|
| | | Unallocated | $201,831 | $201,831 |
|
| | | GENERAL FUND TOTAL | $1,497,825 | $1,521,345 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $331,429 | $352,291 |
|
| | | All Other | | $250,570 | $256,167 |
|
| | | Capital Expenditures | $7,500 | $15,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $589,499 | $623,458 |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $24,408,638 | $25,160,480 |
|
| | | FEDERAL EXPENDITURES FUND | $4,575,944 | $4,725,510 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $14,790,537 | $15,236,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $43,775,119 | $45,121,990 |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $58,032 | $60,682 |
|
|
