| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 65.500 | 65.500 |
|
| | | Personal Services | $3,940,704 | $4,120,408 |
|
| | | All Other | | $3,412,830 | $3,498,149 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $7,353,534 | $7,618,557 |
|
| | | CEREBRAL PALSY CENTERS - GRANTS TO 0107 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $82,712 | $86,847 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 81.500 | 81.500 |
|
| | | Personal Services | $6,247,739 | $6,504,423 |
|
| | | All Other | | $1,957,346 | $2,002,781 |
|
| | | GENERAL FUND TOTAL | $8,205,085 | $8,507,204 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 153.500 | 153.500 |
|
| | | Personal Services | $10,148,054 | $10,661,759 |
|
| | | All Other | | $53,519,048 | $54,857,029 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $63,667,102 | $65,518,788 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 67.000 | 67.000 |
|
| | | POSITIONS - FTE COUNT | 1.500 | 1.500 |
|
| | | Personal Services | $4,355,655 | $4,555,823 |
|
| | | All Other | | $4,177,379 | $4,281,812 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $8,533,034 | $8,837,635 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $319,799 | $338,597 |
|
| | | All Other | | $108,115 | $110,818 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $427,914 | $449,415 |
|
| | | GENERAL BOND FUND-ARBITRAGE | 2005-06 | 2006-07 |
|
| | | All Other | | $2,400,000 | $2,400,000 |
|
| | | GENERAL BOND FUND-ARBITRAGE TOTAL | $2,400,000 | $2,400,000 |
|
|
