|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $117,976 | $121,728 |
|
| | | All Other | | $320,271 | $321,344 |
|
| | | HIGHWAY FUND TOTAL | $438,247 | $443,072 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $231,442 | $239,972 |
|
| | | All Other | | $1,677,278 | $1,719,235 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,908,720 | $1,959,207 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $28,428 | $29,302 |
|
| | | All Other | | $301,495 | $309,035 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $329,923 | $338,337 |
|
| | | EMERGENCY MEDICAL SERVICES 0485 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $349,053 | $359,976 |
|
| | | All Other | | $769,430 | $771,591 |
|
| | | GENERAL FUND TOTAL | $1,118,483 | $1,131,567 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $102,150 | $104,805 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $102,150 | $104,805 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $62,300 | $66,955 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $84,701 | $89,917 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $22,807,196 | $23,712,285 |
|
| | | HIGHWAY FUND | $37,705,937 | $39,364,266 |
|
| | | FEDERAL EXPENDITURES FUND | $7,770,580 | $7,972,114 |
|
|
