| | | Personal Services | $320,788 | $334,455 |
|
| | | All Other | | $7,949,177 | $8,147,908 |
|
| | | Capital Expenditures | $3,000,000 | $3,000,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $11,269,965 | $11,482,363 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $862,656 | $862,656 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $862,656 | $862,656 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $7,000 | $7,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $84,463 | $86,400 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 131.000 | 131.000 |
|
| | | POSITIONS - FTE COUNT | 944.000 | 944.000 |
|
| | | Personal Services | $62,816,041 | $65,707,197 |
|
| | | All Other | | $43,490,983 | $44,700,704 |
|
| | | Capital Expenditures | $14,607,582 | $15,262,161 |
|
| | | HIGHWAY FUND TOTAL | $120,914,606 | $125,670,062 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $547,913 | $561,612 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $547,913 | $561,612 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 39.000 | 39.000 |
|
| | | POSITIONS - FTE COUNT | 41.519 | 41.519 |
|
| | | Personal Services | $3,440,220 | $3,593,842 |
|
| | | All Other | | $1,852,085 | $1,866,691 |
|
| | | Capital Expenditures | $35,200 | $35,200 |
|
| | | HIGHWAY FUND TOTAL | $5,327,505 | $5,495,733 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $2,416,301 | $2,525,370 |
|
| | | All Other | | $3,026,056 | $3,101,708 |
|
| | | Capital Expenditures | $132,800 | $132,800 |
|
|
