|
| | | OFFICE OF INFORMATION SERVICES |
|
| | | FUND TOTAL | | $21,895,333 | $22,462,671 |
|
| | | RISK MANAGEMENT - CLAIMS 0008 |
|
| | | RISK MANAGEMENT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $360,412 | $374,422 |
|
| | | All Other | | $247,729 | $233,719 |
|
| | | RISK MANAGEMENT FUND TOTAL | $608,141 | $608,141 |
|
| | | STATE ADMINISTERED FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $2,094,628 | $2,094,628 |
|
| | | STATE ADMINISTERED FUND TOTAL | $2,094,628 | $2,094,628 |
|
| | | DEPARTMENTS AND AGENCIES-STATEWIDE 0016 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $2,500,000 | $2,500,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $2,500,000 | $2,500,000 |
|
| | | BUREAU OF REVENUE SERVICES FUND 0885 |
|
| | | BUREAU OF REVENUE SERVICES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $625,000 | $150,000 |
|
| | | BUREAU OF REVENUE SERVICES FUND TOTAL | $625,000 | $150,000 |
|
| | | DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | $18,403,517 | $17,908,782 |
|
| | | GENERAL FUND TOTAL | $18,403,517 | $17,908,782 |
|
| | | STATE LOTTERY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 29.000 | 29.000 |
|
| | | Personal Services | $1,678,769 | $1,756,900 |
|
| | | All Other | | $3,432,139 | $3,432,139 |
|
| | | STATE LOTTERY FUND TOTAL | $5,110,908 | $5,189,039 |
|
| | | BUSINESS EQUIPMENT TAX REIMBURSEMENT 0806 |
|
|
