| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 427.500 | 427.500 |
|
| | Personal Services | $28,727,254 | $29,940,057 |
|
| | All Other | | $6,348,128 | $6,326,185 |
|
| | Capital Expenditures | $119,405 | $83,000 |
|
| GENERAL FUND TOTAL | $35,194,787 | $36,349,242 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,158 | $20,158 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | Personal Services | $123,791 | $131,052 |
|
| | Capital Expenditures | $19,500 | $16,500 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $166,953 | $171,806 |
|
| PRISON INDUSTRIES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | Personal Services | $500,780 | $529,575 |
|
| | All Other | | $734,366 | $734,380 |
|
| | Capital Expenditures | $10,000 | $13,000 |
|
| PRISON INDUSTRIES FUND TOTAL | $1,245,146 | $1,276,955 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 240.000 | 240.000 |
|
| | POSITIONS - FTE COUNT | 0.488 | 0.488 |
|
| | Personal Services | $16,033,970 | $16,729,260 |
|
| | All Other | | $2,967,998 | $3,020,417 |
|
| | Capital Expenditures | $78,500 | $148,000 |
|
| GENERAL FUND TOTAL | $19,080,468 | $19,897,677 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | 0.488 | 0.488 |
|
| | Personal Services | $35,307 | $36,853 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $72,786 | $75,285 |
|
|