| | | All Other | | $1,106,714 | $1,121,068 |
|
| | | GENERAL FUND TOTAL | $7,487,079 | $7,752,416 |
|
| | | OFFICE OF ADVOCACY - BDS 0632 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 13.500 | 13.500 |
|
| | | Personal Services | $932,453 | $970,602 |
|
| | | GENERAL FUND TOTAL | $994,549 | $1,033,083 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 36.500 | 36.500 |
|
| | | Personal Services | $2,161,698 | $2,266,154 |
|
| | | All Other | | $2,585,317 | $2,621,768 |
|
| | | GENERAL FUND TOTAL | $4,747,015 | $4,887,922 |
|
| | | ELIZABETH LEVINSON CENTER 0119 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 42.500 | 42.500 |
|
| | | POSITIONS - FTE COUNT | 1.299 | 1.299 |
|
| | | Personal Services | $2,564,169 | $2,681,941 |
|
| | | All Other | | $513,785 | $517,132 |
|
| | | GENERAL FUND TOTAL | $3,077,954 | $3,199,073 |
|
| | | MENTAL HEALTH SERVICES - CHILDREN 0136 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 65.000 | 65.000 |
|
| | | Personal Services | $4,608,251 | $4,803,347 |
|
| | | All Other | | $13,511,953 | $14,107,027 |
|
| | | GENERAL FUND TOTAL | $18,120,204 | $18,910,374 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $733,732 | $752,075 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $733,732 | $752,075 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $311,413 | $319,198 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $311,413 | $319,198 |
|
|
