| | | Capital Expenditures | $25,000 | $0 |
|
| | | GENERAL FUND TOTAL | $1,603,334 | $1,613,477 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $114,080 | $119,971 |
|
| | | All Other | | $106,539 | $109,202 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $220,619 | $229,173 |
|
| | | LICENSING SERVICES - IF&W 0531 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 23.000 | 23.000 |
|
| | | POSITIONS - FTE COUNT | 0.308 | 0.308 |
|
| | | Personal Services | $1,129,692 | $1,185,880 |
|
| | | All Other | | $973,522 | $984,737 |
|
| | | GENERAL FUND TOTAL | $2,103,214 | $2,170,617 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $74,467 | $76,328 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $148,933 | $152,656 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $148,933 | $152,656 |
|
| | | WHITEWATER RAFTING FUND 0533 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $10,638 | $10,904 |
|
| | | RESOURCE MANAGEMENT SERVICES - IF&W 0534 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 40.000 | 40.000 |
|
| | | POSITIONS - FTE COUNT | 0.991 | 0.991 |
|
| | | Personal Services | $1,544,648 | $1,610,245 |
|
| | | All Other | | $289,676 | $292,330 |
|
| | | Capital Expenditures | $30,375 | $8,000 |
|
| | | GENERAL FUND TOTAL | $1,864,699 | $1,910,575 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
|
