| | | Personal Services | $1,593,383 | $1,661,279 |
|
| | | All Other | | $467,934 | $479,633 |
|
| | | Capital Expenditures | $40,125 | $24,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,101,442 | $2,164,912 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $183,634 | $190,104 |
|
| | | All Other | | $119,215 | $122,194 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $302,849 | $312,298 |
|
| | | FISHERIES AND HATCHERIES OPERATIONS 0535 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 53.000 | 53.000 |
|
| | | POSITIONS - FTE COUNT | 1.154 | 1.154 |
|
| | | Personal Services | $2,310,657 | $2,416,585 |
|
| | | All Other | | $544,984 | $548,298 |
|
| | | Capital Expenditures | $57,425 | $54,050 |
|
| | | GENERAL FUND TOTAL | $2,913,066 | $3,018,933 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | POSITIONS - FTE COUNT | 1.154 | 1.154 |
|
| | | Personal Services | $1,761,908 | $1,833,375 |
|
| | | All Other | | $768,553 | $787,768 |
|
| | | Capital Expenditures | $28,275 | $18,150 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,558,736 | $2,639,293 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.500 | 2.500 |
|
| | | Personal Services | $75,715 | $79,422 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $131,566 | $135,419 |
|
| | | ENDANGERED NONGAME OPERATIONS 0536 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $935 | $963 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $77,485 | $79,429 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 10.000 | 10.000 |
|
|
