| OTHER SPECIAL REVENUE FUNDS - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $6,778 | $6,885 |
|
| OTHER SPECIAL REVENUE FUNDS - TOTAL | $6,778 | $6,885 |
|
| GENERAL FUND - (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | $28,728 | $31,238 |
|
| | All Other | | ($28,728) | ($31,238) |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $48,908 | $53,186 |
|
| | All Other | | ($48,908) | ($53,186) |
|
| SECRETARY OF STATE, DEPARTMENT OF |
|
| Administration - Motor Vehicles 0077 |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $9,923 | $10,715 |
|
| | All Other | | ($9,923) | ($10,715) |
|
| TRANSPORTATION, DEPARTMENT OF |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $1,985 | $1,985 |
|
| | All Other | | ($1,985) | ($1,985) |
|
| Administrative and Planning 0339 |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $66,500 | $76,672 |
|
| | All Other | | ($66,500) | ($76,672) |
|
| Highway and Bridge Improvement 0406 |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $7,656 | $9,659 |
|
|