| | | Capital Expenditures | $78,000 | $92,500 |
|
| | | GENERAL FUND TOTAL | $12,010,811 | $12,426,288 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $386,960 | $396,634 |
|
| | | Capital Expenditures | $111,650 | $113,400 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $498,610 | $510,034 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $431,877 | $454,941 |
|
| | | All Other | | $195,742 | $198,135 |
|
| | | Capital Expenditures | $82,000 | $92,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $709,619 | $745,076 |
|
| | | WHITEWATER RAFTING - IF&W 0539 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $77,950 | $80,059 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $92,878 | $95,361 |
|
| | | ATV SAFETY AND EDUCATIONAL PROGRAM 0559 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $142,678 | $149,019 |
|
| | | GENERAL FUND TOTAL | $187,963 | $195,040 |
|
| | | DEPARTMENT-WIDE IF&W 0600 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $316,098 | $334,806 |
|
| | | GENERAL FUND TOTAL | $390,183 | $410,001 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $20,000 | $20,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $20,000 |
|
|
