| | |
expenditures of State Government and other purposes for the fiscal | | years ending June 30, 2006 and June 30, 2007, the following Highway | | Fund allocations as designated in the following tabulations are | | allocated. Other funds are presented for informational purposes | | only. |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF |
|
| | | BUDGET - BUREAU OF THE 0055 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $1,015,684 | $1,049,799 |
|
| | | GENERAL FUND TOTAL | $1,103,096 | $1,139,934 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $76,740 | $82,233 |
|
| | | HIGHWAY FUND TOTAL | $84,959 | $90,583 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $53,788 | $56,614 |
|
| | | HIGHWAY FUND TOTAL | $77,223 | $80,287 |
|
| | | BUILDINGS AND GROUNDS OPERATIONS 0080 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 105.000 | 105.000 |
|
| | | Personal Services | $5,092,755 | $5,338,566 |
|
| | | All Other | | $5,860,812 | $5,860,812 |
|
| | | GENERAL FUND TOTAL | $10,953,567 | $11,199,378 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 18.000 | 18.000 |
|
| | | Personal Services | $779,137 | $817,254 |
|
| | | All Other | | $1,046,972 | $1,051,833 |
|
| | | HIGHWAY FUND TOTAL | $1,826,109 | $1,869,087 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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