| | |
GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $154,249 | $159,082 |
|
| | | GENERAL FUND TOTAL | $186,521 | $191,619 |
|
| | | ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $12,274,098 | $12,555,168 |
|
| | | FEDERAL EXPENDITURES FUND | $1,385,000 | $125,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $8,555,969 | $8,750,129 |
|
| | | FEDERAL BLOCK GRANT FUND | $25,307,882 | $25,962,741 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $47,522,949 | $47,393,038 |
|
| | | STATE BOARD OF EDUCATION 0614 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $21,192 | $21,192 |
|
| | | All Other | | $136,168 | $136,784 |
|
| | | GENERAL FUND TOTAL | $157,360 | $157,976 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $157,360 | $157,976 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $157,360 | $157,976 |
|
| | | EDUCATION IN UNORGANIZED TERRITORY 0220 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 30.000 | 30.000 |
|
| | | POSITIONS - FTE COUNT | 34.361 | 34.361 |
|
| | | Personal Services | $3,573,796 | $3,604,249 |
|
| | | All Other | | $8,113,116 | $8,123,760 |
|
| | | Capital Expenditures | $0 | $58,000 |
|
| | | GENERAL FUND TOTAL | $11,686,912 | $11,786,009 |
|
|
