|
OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | All Other | | $212,762 | $218,081 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $212,762 | $218,081 |
|
| ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $3,277,648 | $3,455,206 |
|
| GENERAL FUND TOTAL | $3,277,648 | $3,455,206 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | All Other | | $153,375 | $157,209 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $153,375 | $157,209 |
|
| PORTS AND MARINE TRANSPORTATION 0323 |
|
| MARINE PORTS FUND | 2005-06 | 2006-07 |
|
| | All Other | | $103,959 | $103,959 |
|
| MARINE PORTS FUND TOTAL | $103,959 | $103,959 |
|
| AUGUSTA STATE AIRPORT 0325 |
|
| AUGUSTA STATE AIRPORT FUND | 2005-06 | 2006-07 |
|
| | All Other | | $399,960 | $399,960 |
|
| AUGUSTA STATE AIRPORT FUND TOTAL | $399,960 | $399,960 |
|
| ISLAND FERRY SERVICE 0326 |
|
| ISLAND FERRY SERVICES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 66.500 | 66.500 |
|
| | POSITIONS - FTE COUNT | 7.391 | 7.391 |
|
| | Personal Services | $4,426,254 | $4,613,411 |
|
| | All Other | | $2,154,396 | $2,154,396 |
|
| ISLAND FERRY SERVICES FUND TOTAL | $6,580,650 | $6,767,807 |
|
| TRANSPORTATION SERVICES 0443 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $516,075 | $528,977 |
|
| GENERAL FUND TOTAL | $516,075 | $528,977 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
|