| | |
OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $84,427 | $86,539 |
|
| | | LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $84,427 | $86,539 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $84,427 | $86,539 |
|
| | | LOBSTER PROMOTION COUNCIL |
|
| | | LOBSTER PROMOTION FUND 0701 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $490,552 | $502,815 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $490,552 | $502,815 |
|
| | | LOBSTER PROMOTION COUNCIL |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $490,552 | $502,815 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $490,552 | $502,815 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | BUREAU OF RESOURCE MANAGEMENT 0027 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 31.500 | 31.500 |
|
| | | Personal Services | $2,665,254 | $2,776,650 |
|
| | | All Other | | $1,060,815 | $1,069,400 |
|
| | | Capital Expenditures | $56,000 | $16,500 |
|
| | | GENERAL FUND TOTAL | $3,782,069 | $3,862,550 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 25.500 | 25.500 |
|
| | | POSITIONS - FTE COUNT | 2.500 | 2.500 |
|
| | | Personal Services | $1,110,043 | $1,161,761 |
|
| | | All Other | | $302,639 | $310,205 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,412,682 | $1,471,966 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|
