|
| | | GENERAL BOND FUND-ARBITRAGE TOTAL | $2,400,000 | $2,400,000 |
|
| | | CYSTIC FIBROSIS - TREATMENT OF 0167 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $5,336 | $5,603 |
|
| | | MATERNAL AND CHILD HEALTH 0191 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $151,452 | $158,837 |
|
| | | All Other | | $1,049,443 | $1,075,683 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,200,895 | $1,234,520 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 37.000 | 37.000 |
|
| | | Personal Services | $2,154,835 | $2,251,697 |
|
| | | All Other | | $556,292 | $570,203 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $2,711,127 | $2,821,900 |
|
| | | SPECIAL CHILDREN'S SERVICES 0204 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,007,795 | $1,058,750 |
|
| | | All Other | | $100,836 | $103,359 |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | $1,108,631 | $1,162,109 |
|
| | | PLUMBING - CONTROL OVER 0205 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $438,505 | $453,616 |
|
| | | All Other | | $152,885 | $156,709 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $591,390 | $610,325 |
|
| | | DENTAL DISEASE PREVENTION 0486 |
|
| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $145,428 | $149,429 |
|
|
