| | | POSITIONS - LEGISLATIVE COUNT | 39.000 | 39.000 |
|
| | | POSITIONS - FTE COUNT | 41.519 | 41.519 |
|
| | | Personal Services | $3,440,220 | $3,593,842 |
|
| | | All Other | | $1,852,085 | $1,866,691 |
|
| | | Capital Expenditures | $35,200 | $35,200 |
|
| | | HIGHWAY FUND TOTAL | $5,327,505 | $5,495,733 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $2,416,301 | $2,525,370 |
|
| | | All Other | | $3,026,056 | $3,101,708 |
|
| | | Capital Expenditures | $132,800 | $132,800 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,575,157 | $5,759,878 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $319,142 | $327,121 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $319,142 | $327,121 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 20.000 | 20.000 |
|
| | | POSITIONS - FTE COUNT | 164.000 | 164.000 |
|
| | | Personal Services | $11,343,309 | $11,861,664 |
|
| | | All Other | | $5,336,263 | $5,404,945 |
|
| | | Capital Expenditures | $280,500 | $328,500 |
|
| | | HIGHWAY FUND TOTAL | $16,960,072 | $17,595,109 |
|
| | | ISLAND TOWN REFUNDS - HIGHWAY 0334 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $107,197 | $109,877 |
|
| | | HIGHWAY FUND TOTAL | $107,197 | $109,877 |
|
| | | RAILROAD ASSISTANCE PROGRAM 0350 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $66,855 | $69,298 |
|
| | | All Other | | $138,961 | $138,961 |
|
| | | GENERAL FUND TOTAL | $205,816 | $208,259 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $654,243 | $670,599 |
|
|
