|
BAXTER STATE PARK AUTHORITY |
|
| Baxter State Park Authority 0253 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $2,985 | $2,644 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,985 | $2,644 |
|
| CONSERVATION, DEPARTMENT OF |
|
| Off-road Recreational Vehicles Program 0224 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $5,634 | $5,892 |
|
| | All Other | | ($5,634) | ($5,892) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| Division of Forest Protection 0232 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $31,541 | $32,558 |
|
| | All Other | | ($31,541) | ($32,558) |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $4,233 | $4,304 |
|
| | All Other | | ($4,233) | ($4,304) |
|
| CORRECTIONS, DEPARTMENT OF |
|
| Administration - Corrections 0141 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $24,511 | $25,329 |
|
| | All Other | | ($24,649) | ($28,025) |
|
| GENERAL FUND TOTAL | ($138) | ($2,696) |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $11,434 | $11,649 |
|
|