| | |
| GENERAL FUND | $6,809,363 | $7,041,496 |
|
| | | HIGHWAY FUND | $36,578 | $36,749 |
|
| | | FEDERAL EXPENDITURES FUND | $13,818,469 | $14,318,752 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $49,636,737 | $51,099,840 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $70,301,147 | $72,496,837 |
|
| | | ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL |
|
| | | GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $169,431 | $178,423 |
|
| | | GENERAL FUND TOTAL | $185,960 | $195,164 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $274,883 | $291,774 |
|
| | | All Other | | $4,882,064 | $954,115 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $5,156,947 | $1,245,889 |
|
| | | ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $185,960 | $195,164 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $5,156,947 | $1,245,889 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $5,342,907 | $1,441,053 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.500 | 6.500 |
|
| | | POSITIONS - FTE COUNT | 0.684 | 0.684 |
|
| | | Personal Services | $449,120 | $480,383 |
|
| | | GENERAL FUND TOTAL | $518,404 | $549,765 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|
