| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $158,488 | $162,450 |
|
| | | MIGRANT AND IMMIGRANT SERVICES 0920 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | Personal Services | $314,961 | $331,197 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $401,568 | $419,969 |
|
| | | LABOR RELATIONS BOARD 0160 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $441,518 | $456,866 |
|
| | | GENERAL FUND TOTAL | $469,614 | $485,227 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $38,933 | $39,906 |
|
| | | EMPLOYMENT SECURITY SERVICES 0245 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 286.000 | 286.000 |
|
| | | POSITIONS - FTE COUNT | 7.345 | 7.345 |
|
| | | Personal Services | $15,666,870 | $16,478,120 |
|
| | | All Other | | $22,040,965 | $22,591,995 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $37,707,835 | $39,070,115 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $821,806 | $864,493 |
|
| | | All Other | | $1,052,030 | $1,078,332 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,873,836 | $1,942,825 |
|
| | | EMPLOYMENT SECURITY TRUST FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $116,852,880 | $116,852,880 |
|
| | | EMPLOYMENT SECURITY TRUST FUND TOTAL | $116,852,880 | $116,852,880 |
|
| | | BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.500 | 9.500 |
|
|
