| | | Personal Services | $664,696 | $694,982 |
|
| | | All Other | | $130,646 | $133,912 |
|
| | | Capital Expenditures | $75,000 | $75,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $870,342 | $903,894 |
|
| | | WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $775,000 | $775,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $800,000 | $800,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $400,000 | $400,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $412,766 | $413,085 |
|
| | | PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | POSITIONS - FTE COUNT | 5.341 | 5.341 |
|
| | | Personal Services | $636,376 | $661,058 |
|
| | | All Other | | $407,453 | $409,052 |
|
| | | GENERAL FUND TOTAL | $1,043,829 | $1,070,110 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $136,154 | $140,246 |
|
| | | All Other | | $106,381 | $109,040 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $242,535 | $249,286 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $284,032 | $298,472 |
|
| | | All Other | | $416,914 | $432,585 |
|
| | | Capital Expenditures | $20,000 | $20,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $720,946 | $751,057 |
|
| | | ENFORCEMENT OPERATIONS - IF&W 0537 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 120.000 | 120.000 |
|
| | | Personal Services | $10,034,388 | $10,411,071 |
|
| | | All Other | | $1,898,423 | $1,922,717 |
|
|
