| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 89.000 | 89.000 |
|
| | | POSITIONS - FTE COUNT | 6.315 | 6.315 |
|
| | | Personal Services | $6,447,610 | $6,722,197 |
|
| | | All Other | | $2,503,920 | $2,537,588 |
|
| | | Capital Expenditures | $294,400 | $260,400 |
|
| | | GENERAL FUND TOTAL | $9,245,930 | $9,520,185 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 4.123 | 4.123 |
|
| | | Personal Services | $156,909 | $165,463 |
|
| | | All Other | | $172,854 | $177,176 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $329,763 | $342,639 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $147,466 | $151,154 |
|
| | | Capital Expenditures | $150,000 | $41,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $297,466 | $192,654 |
|
| | | FOREST HEALTH AND MONITORING 0233 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $799,078 | $827,780 |
|
| | | All Other | | $133,781 | $135,684 |
|
| | | GENERAL FUND TOTAL | $932,859 | $963,464 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.500 | 1.500 |
|
| | | POSITIONS - FTE COUNT | 5.889 | 5.889 |
|
| | | Personal Services | $641,284 | $676,034 |
|
| | | All Other | | $225,044 | $230,670 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $866,328 | $906,704 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $54,800 | $56,171 |
|
| | | FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.000 | 20.000 |
|
| | | Personal Services | $1,481,962 | $1,536,997 |
|
| | | All Other | | $514,851 | $519,800 |
|
|
