| | | Capital Expenditures | $1,500,000 | $1,500,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,522,500 | $2,548,063 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $148,403 | $152,977 |
|
| | | All Other | | $435,045 | $453,023 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $583,448 | $606,000 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $251,456 | $251,456 |
|
| | | GENERAL FUND TOTAL | $251,456 | $251,456 |
|
| | | SEED POTATO BOARD FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.500 | 7.500 |
|
| | | POSITIONS - FTE COUNT | 4.603 | 4.603 |
|
| | | Personal Services | $588,983 | $618,014 |
|
| | | All Other | | $227,645 | $231,330 |
|
| | | SEED POTATO BOARD FUND TOTAL | $816,628 | $849,344 |
|
| | | POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $205,557 | $205,557 |
|
| | | GENERAL FUND TOTAL | $205,557 | $205,557 |
|
| | | FOOD ASSISTANCE PROGRAM 0816 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $120,948 | $123,742 |
|
| | | GENERAL FUND TOTAL | $120,948 | $123,742 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $68,387 | $73,139 |
|
| | | All Other | | $163,782 | $167,955 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $232,169 | $241,094 |
|
| | | DIVISION OF PLANT INDUSTRY 0831 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
|
