|
| | | HIGHWAY FUND TOTAL | $77,223 | $80,287 |
|
| | | BUILDINGS AND GROUNDS OPERATIONS 0080 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 105.000 | 105.000 |
|
| | | Personal Services | $5,092,755 | $5,338,566 |
|
| | | All Other | | $5,860,812 | $5,860,812 |
|
| | | GENERAL FUND TOTAL | $10,953,567 | $11,199,378 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 18.000 | 18.000 |
|
| | | Personal Services | $779,137 | $817,254 |
|
| | | All Other | | $1,046,972 | $1,051,833 |
|
| | | HIGHWAY FUND TOTAL | $1,826,109 | $1,869,087 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $463,900 | $463,900 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $463,900 | $463,900 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $196,748 | $203,662 |
|
| | | All Other | | $20,498,101 | $20,498,101 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE TOTAL | $20,694,849 | $20,701,763 |
|
| | | BUR GEN SVCS - CAPITAL CONSTRUCTION |
|
| | | AND IMPROVE RESERVE FUND 0883 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $669,857 | $669,857 |
|
| | | HIGHWAY FUND TOTAL | $669,857 | $669,857 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $45,000 | $45,000 |
|
| | | REVENUE SERVICES - BUREAU OF 0002 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 338.000 | 338.000 |
|
| | | POSITIONS - FTE COUNT | 0.769 | 0.769 |
|
| | | Personal Services | $21,181,448 | $22,223,109 |
|
|
