|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,575,157 | $5,759,878 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $319,142 | $327,121 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $319,142 | $327,121 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.000 | 20.000 |
|
| | | POSITIONS - FTE COUNT | 164.000 | 164.000 |
|
| | | Personal Services | $11,343,309 | $11,861,664 |
|
| | | All Other | | $5,336,263 | $5,404,945 |
|
| | | Capital Expenditures | $280,500 | $328,500 |
|
| | | HIGHWAY FUND TOTAL | $16,960,072 | $17,595,109 |
|
| | | ISLAND TOWN REFUNDS - HIGHWAY 0334 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $107,197 | $109,877 |
|
| | | HIGHWAY FUND TOTAL | $107,197 | $109,877 |
|
| | | MOTOR TRANSPORT SERVICE 0347 |
|
| | | HIGHWAY GARAGE FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 71.000 | 71.000 |
|
| | | POSITIONS - FTE COUNT | 169.000 | 169.000 |
|
| | | Personal Services | $14,883,896 | $15,632,740 |
|
| | | All Other | | $18,366,996 | $18,323,627 |
|
| | | HIGHWAY GARAGE FUND TOTAL | $33,250,892 | $33,956,367 |
|
| | | RAILROAD ASSISTANCE PROGRAM 0350 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $66,855 | $69,298 |
|
| | | All Other | | $138,961 | $138,961 |
|
| | | GENERAL FUND TOTAL | $205,816 | $208,259 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $654,243 | $670,599 |
|
| | | HIGHWAY FUND TOTAL | $654,243 | $670,599 |
|
|
