| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 11.000 | 11.000 |
|
| | | Personal Services | $905,195 | $938,596 |
|
| | | All Other | | $906,372 | $929,032 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,811,567 | $1,867,628 |
|
| | | REMEDIATION AND WASTE MANAGEMENT 0247 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $432,564 | $453,960 |
|
| | | GENERAL FUND TOTAL | $432,564 | $453,960 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 26.000 | 26.000 |
|
| | | Personal Services | $2,156,417 | $2,246,600 |
|
| | | All Other | | $1,752,015 | $1,795,969 |
|
| | | Capital Expenditures | $0 | $35,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $3,908,432 | $4,077,569 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 121.000 | 121.000 |
|
| | | POSITIONS - FTE COUNT | 0.924 | 0.924 |
|
| | | Personal Services | $9,414,821 | $9,783,300 |
|
| | | All Other | | $24,955,421 | $25,574,997 |
|
| | | Capital Expenditures | $136,500 | $84,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $34,506,742 | $35,442,297 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,233,083 | $1,278,071 |
|
| | | GENERAL FUND TOTAL | $1,310,739 | $1,356,906 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | HIGHWAY FUND TOTAL | $36,578 | $36,749 |
|
| | | BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
|
