LD 468
pg. 39
Page 38 of 348 An Act Making Unified Appropriations and Allocations for the Expenditures of St... Page 40 of 348
Download Bill Text
LR 2149
Item 1

 
STATE PRISON 0144

 
GENERAL FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT427.500427.500

 
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 FUND2005-062006-07

 
All Other$20,158$20,158

 
________________________

 
FEDERAL EXPENDITURES FUND TOTAL$20,158$20,158

 
OTHER SPECIAL REVENUE FUNDS2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT2.0002.000

 
Personal Services$123,791$131,052

 
All Other$23,662$24,254

 
Capital Expenditures$19,500$16,500

 
________________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$166,953$171,806

 
PRISON INDUSTRIES FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT9.0009.000

 
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

 
CORRECTIONAL CENTER 0162

 
GENERAL FUND2005-062006-07

 
POSITIONS - LEGISLATIVE COUNT240.000240.000

 
POSITIONS - FTE COUNT0.4880.488

 
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 FUND2005-062006-07

 
POSITIONS - FTE COUNT0.4880.488

 
Personal Services$35,307$36,853

 
All Other$37,479$38,432

 
________________________

 
FEDERAL EXPENDITURES FUND TOTAL$72,786$75,285


Page 38 of 348 Top of Page Page 40 of 348