| | | OFFICE OF INFORMATION SERVICES |
|
| | | FUND | | | $21,895,333 | $22,462,671 |
|
| | | RISK MANAGEMENT FUND | $608,141 | $608,141 |
|
| | | WORKERS' COMPENSATION MANAGEMENT |
|
| | | FUND | | | $19,345,175 | $19,377,110 |
|
| | | CENTRAL MOTOR POOL | $5,354,727 | $5,422,913 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE FUND | $20,694,849 | $20,701,763 |
|
| | | BUREAU OF REVENUE SERVICES FUND | $625,000 | $150,000 |
|
| | | RETIREE HEALTH INSURANCE FUND | $48,400,235 | $48,400,235 |
|
| | | ACCIDENT, SICKNESS AND HEALTH |
|
| | | INSURANCE INTERNAL SERVICE FUND | $1,513,884 | $1,513,884 |
|
| | | STATEWIDE RADIO AND NETWORK SYSTEM |
|
| | | RESERVE FUND | $279,044 | $279,044 |
|
| | | STATE ADMINISTERED FUND | $2,094,628 | $2,094,628 |
|
| | | STATE LOTTERY FUND | $5,110,908 | $5,189,039 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $354,410,513 | $362,044,655 |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 28.000 | 28.000 |
|
| | | Personal Services | $1,781,085 | $1,864,712 |
|
| | | All Other | | $481,415 | $488,149 |
|
| | | Capital Expenditures | $180,500 | $0 |
|
| | | GENERAL FUND TOTAL | $2,443,000 | $2,352,861 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 16.000 | 16.000 |
|
| | | POSITIONS - FTE COUNT | 1.962 | 1.962 |
|
| | | Personal Services | $892,204 | $948,346 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $922,187 | $979,078 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $109,171 | $113,483 |
|
| | | All Other | | $147,797 | $151,491 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $256,968 | $264,974 |
|
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