| | | ADMINISTRATION - PUBLIC SAFETY 0088 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $294,089 | $301,247 |
|
| | | GENERAL FUND TOTAL | $340,560 | $348,444 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 14.000 | 14.000 |
|
| | | Personal Services | $729,311 | $763,900 |
|
| | | HIGHWAY FUND TOTAL | $816,338 | $852,769 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $209,873 | $217,050 |
|
| | | All Other | | $1,364,639 | $1,398,937 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,574,512 | $1,615,987 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $285,513 | $294,556 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $347,342 | $357,965 |
|
| | | CRIMINAL JUSTICE ACADEMY 0290 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $216,772 | $223,562 |
|
| | | GENERAL FUND TOTAL | $216,772 | $223,562 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $345,396 | $353,479 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $345,396 | $353,479 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 8.000 | 8.000 |
|
| | | Personal Services | $499,613 | $518,093 |
|
| | | All Other | | $798,644 | $818,497 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,298,257 | $1,336,590 |
|
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