| | | POSITIONS - LEGISLATIVE COUNT | 103.000 | 103.000 |
|
| | | Personal Services | $6,065,367 | $6,345,270 |
|
| | | All Other | | $10,431,696 | $10,692,491 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $16,497,063 | $17,037,761 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $266,484 | $273,146 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $266,484 | $273,146 |
|
| | | EMPLOYMENT SERVICES ACTIVITY 0852 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $1,107,961 | $1,161,000 |
|
| | | All Other | | $1,171,950 | $1,194,497 |
|
| | | GENERAL FUND TOTAL | $2,279,911 | $2,355,497 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 209.500 | 209.500 |
|
| | | POSITIONS - FTE COUNT | 6.154 | 6.154 |
|
| | | Personal Services | $11,609,115 | $12,258,180 |
|
| | | All Other | | $22,903,034 | $23,475,613 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $34,512,149 | $35,733,793 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $27,913 | $28,802 |
|
| | | All Other | | $287,617 | $294,806 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $315,530 | $323,608 |
|
| | | REHABILITATION SERVICES - HOME BASED CARE 0996 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $2,634,888 | $2,700,761 |
|
| | | GENERAL FUND TOTAL | $2,634,888 | $2,700,761 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $61,133 | $63,251 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $67,304 | $63,541 |
|
| | | ADMINISTRATION - BUR LABOR STDS 0158 |
|
|
