| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $14,780,164 | $15,130,999 |
|
| | | GENERAL FUND TOTAL | $14,780,164 | $15,130,999 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.000 | 20.000 |
|
| | | Personal Services | $1,091,842 | $1,145,435 |
|
| | | All Other | | $36,889,719 | $37,811,969 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $37,981,561 | $38,957,404 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $4,294,500 | $4,401,863 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $4,294,500 | $4,401,863 |
|
| | | CHILD WELFARE SERVICES 0139 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 18.500 | 18.500 |
|
| | | Personal Services | $1,168,681 | $1,229,200 |
|
| | | All Other | | $34,726,398 | $35,730,158 |
|
| | | GENERAL FUND TOTAL | $35,895,079 | $36,959,358 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 23.000 | 23.000 |
|
| | | Personal Services | $1,547,725 | $1,614,433 |
|
| | | All Other | | $1,303,433 | $1,336,019 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,851,158 | $2,950,452 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $1,596,225 | $1,636,131 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,596,225 | $1,636,131 |
|
| | | BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 493.500 | 493.500 |
|
| | | Personal Services | $29,293,351 | $30,924,472 |
|
| | | All Other | | $2,046,606 | $2,097,914 |
|
| | | GENERAL FUND TOTAL | $31,339,957 | $33,022,386 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 15.000 | 15.000 |
|
| | | Personal Services | $855,454 | $923,274 |
|
|
