| | | Personal Services | $210,845 | $220,173 |
|
| | | GENERAL FUND TOTAL | $257,416 | $266,797 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $107,697 | $115,914 |
|
| | | All Other | | $223,771 | $229,367 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $331,468 | $345,281 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $102,250 | $104,806 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $102,250 | $104,806 |
|
| | | REGULATION AND ENFORCEMENT 0159 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | Personal Services | $707,649 | $734,104 |
|
| | | GENERAL FUND TOTAL | $797,224 | $823,760 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $303,066 | $314,379 |
|
| | | All Other | | $145,017 | $148,642 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $448,083 | $463,021 |
|
| | | SAFETY EDUCATION AND TRAINING PROGRAMS 0161 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 26.000 | 26.000 |
|
| | | Personal Services | $1,869,644 | $1,949,615 |
|
| | | All Other | | $1,227,979 | $1,258,678 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $3,097,623 | $3,208,293 |
|
| | | OCCUPATIONAL SAFETY LOAN PROGRAM 0186 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $158,488 | $162,450 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $158,488 | $162,450 |
|
| | | MIGRANT AND IMMIGRANT SERVICES 0920 |
|
|
