|
| | | FEDERAL EXPENDITURES FUND TOTAL | $876,860 | $945,215 |
|
| | | CHARITABLE INSTITUTIONS - AID TO 0128 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $291,305 | $305,870 |
|
| | | GENERAL FUND TOTAL | $291,305 | $305,870 |
|
| | | ELDER AND ADULT SERVICES - BUREAU OF 0140 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 85.000 | 85.000 |
|
| | | Personal Services | $5,701,701 | $5,934,279 |
|
| | | All Other | | $5,815,282 | $6,056,030 |
|
| | | GENERAL FUND TOTAL | $11,516,983 | $11,990,309 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.500 | 20.500 |
|
| | | Personal Services | $1,447,257 | $1,432,506 |
|
| | | All Other | | $8,546,441 | $8,760,101 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $9,993,698 | $10,192,607 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $78,310 | $80,713 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $116,672 | $119,157 |
|
| | | LONG TERM CARE - HUMAN SVS 0420 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $10,139,271 | $10,614,079 |
|
| | | GENERAL FUND TOTAL | $10,139,271 | $10,614,079 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,550,417 | $1,627,938 |
|
| | | GENERAL FUND TOTAL | $1,550,417 | $1,627,938 |
|
| | | DISABILITY DETERMINATION - DIVISION OF 0208 |
|
|
