| | |
OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $209,883 | $216,036 |
|
| | | All Other | | $609,110 | $619,086 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $818,993 | $835,122 |
|
| | | MANAGEMENT INFORMATION SYSTEMS 0838 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $859,814 | $895,592 |
|
| | | All Other | | $1,271,926 | $1,276,673 |
|
| | | Capital Expenditures | $42,100 | $56,500 |
|
| | | GENERAL FUND TOTAL | $2,173,840 | $2,228,765 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $299,713 | $313,688 |
|
| | | All Other | | $5,359,590 | $5,445,734 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,659,303 | $5,759,422 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 10.500 | 10.500 |
|
| | | Personal Services | $806,061 | $832,436 |
|
| | | All Other | | $5,533,706 | $5,548,165 |
|
| | | GENERAL FUND TOTAL | $6,339,767 | $6,380,601 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 58.000 | 58.000 |
|
| | | POSITIONS - FTE COUNT | 0.961 | 0.961 |
|
| | | Personal Services | $3,805,822 | $3,963,943 |
|
| | | All Other | | $111,905,671 | $118,718,720 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $115,711,493 | $122,682,663 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $119,976 | $125,684 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $195,921 | $202,875 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
|
