| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $58,032 | $60,682 |
|
| | | GENERAL FUND TOTAL | $66,589 | $69,317 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $87,410 | $89,307 |
|
| | | All Other | | $671,960 | $688,760 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $759,370 | $778,067 |
|
| | | LONG CREEK YOUTH DEVELOPMENT CENTER 0163 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 198.000 | 198.000 |
|
| | | POSITIONS - FTE COUNT | 4.457 | 4.457 |
|
| | | Personal Services | $13,666,344 | $14,342,407 |
|
| | | All Other | | $1,850,696 | $1,863,322 |
|
| | | Capital Expenditures | $38,000 | $40,000 |
|
| | | GENERAL FUND TOTAL | $15,555,040 | $16,245,729 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $194,583 | $207,185 |
|
| | | All Other | | $263,383 | $269,967 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $457,966 | $477,152 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $37,722 | $38,665 |
|
| | | MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 178.000 | 178.000 |
|
| | | POSITIONS - FTE COUNT | 0.268 | 0.268 |
|
| | | Personal Services | $11,945,855 | $12,586,894 |
|
| | | All Other | | $1,827,449 | $1,844,213 |
|
| | | Capital Expenditures | $7,000 | $33,000 |
|
| | | GENERAL FUND TOTAL | $13,780,304 | $14,464,107 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
|
