| | |
FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,703,415 | $1,746,002 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,703,415 | $1,746,002 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $83,203 | $85,284 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | | Personal Services | $886,472 | $901,251 |
|
| | | All Other | | $191,667 | $192,682 |
|
| | | Capital Expenditures | $54,000 | $46,000 |
|
| | | HIGHWAY FUND TOTAL | $1,132,139 | $1,139,933 |
|
| | | TURNPIKE ENFORCEMENT 0547 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 41.000 | 41.000 |
|
| | | Personal Services | $4,500,604 | $4,643,749 |
|
| | | All Other | | $453,135 | $462,582 |
|
| | | Capital Expenditures | $333,000 | $340,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $5,286,739 | $5,446,331 |
|
| | | LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | | Personal Services | $578,740 | $601,871 |
|
| | | All Other | | $240,227 | $246,343 |
|
| | | Capital Expenditures | $23,500 | $0 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $842,467 | $848,214 |
|
| | | TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 50.000 | 50.000 |
|
| | | Personal Services | $4,173,784 | $4,315,793 |
|
| | | All Other | | $403,991 | $406,831 |
|
| | | Capital Expenditures | $341,500 | $381,000 |
|
| | | HIGHWAY FUND TOTAL | $4,919,275 | $5,103,624 |
|
|
