| | | FEDERAL EXPENDITURES FUND TOTAL | $2,136,387 | $2,192,634 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,149,200 | $1,208,833 |
|
| | | All Other | | $198,417 | $203,521 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,347,617 | $1,412,354 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | Personal Services | $638,653 | $665,413 |
|
| | | All Other | | $175,833 | $180,213 |
|
| | | GENERAL FUND TOTAL | $814,486 | $845,626 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $19,204 | $19,190 |
|
| | | FIRE MARSHAL - OFFICE OF 0327 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 37.500 | 37.500 |
|
| | | Personal Services | $2,948,333 | $3,070,731 |
|
| | | All Other | | $510,090 | $596,288 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $3,458,423 | $3,667,019 |
|
| | | MOTOR VEHICLE INSPECTION 0329 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 13.000 | 13.000 |
|
| | | Personal Services | $767,993 | $808,675 |
|
| | | All Other | | $230,957 | $226,916 |
|
| | | Capital Expenditures | $71,000 | $180,000 |
|
| | | HIGHWAY FUND TOTAL | $1,069,950 | $1,215,591 |
|
| | | DRUG ENFORCEMENT AGENCY 0388 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $181,568 | $185,764 |
|
| | | All Other | | $696,319 | $707,097 |
|
| | | GENERAL FUND TOTAL | $877,887 | $892,861 |
|
|
