| | | Personal Services | $594,536 | $616,137 |
|
| | | All Other | | $2,310,997 | $2,367,431 |
|
| | | GENERAL FUND TOTAL | $2,905,533 | $2,983,568 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 24.500 | 24.500 |
|
| | | Personal Services | $1,525,939 | $1,585,260 |
|
| | | All Other | | $2,083,080 | $2,135,158 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $3,609,019 | $3,720,418 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $112,205 | $118,600 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $208,619 | $217,424 |
|
| | | ADMINISTRATION - LABOR 0030 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $259,423 | $271,451 |
|
| | | GENERAL FUND TOTAL | $293,912 | $306,271 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 109.500 | 109.500 |
|
| | | Personal Services | $6,835,871 | $7,129,849 |
|
| | | All Other | | $940,605 | $964,120 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $7,776,476 | $8,093,969 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $473,287 | $493,587 |
|
| | | All Other | | $128,540 | $131,755 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $601,827 | $625,342 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $16,617,024 | $17,103,380 |
|
| | | FEDERAL EXPENDITURES FUND | $101,350,965 | $104,947,868 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $6,663,590 | $6,897,800 |
|
| | | EMPLOYMENT SECURITY TRUST FUND | $116,852,880 | $116,852,880 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $241,484,459 | $245,801,928 |
|
|
