| | | All Other | | $463,900 | $463,900 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $463,900 | $463,900 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $196,748 | $203,662 |
|
| | | All Other | | $20,498,101 | $20,498,101 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE FUND TOTAL | $20,694,849 | $20,701,763 |
|
| | | BUR GEN SVCS - CAPITAL CONSTRUCTION |
|
| | | AND IMPROVE RESERVE FUND 0883 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $669,857 | $669,857 |
|
| | | HIGHWAY FUND TOTAL | $669,857 | $669,857 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $45,000 | $45,000 |
|
| | | REVENUE SERVICES - BUREAU OF 0002 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 338.000 | 338.000 |
|
| | | POSITIONS - FTE COUNT | 0.769 | 0.769 |
|
| | | Personal Services | $21,181,448 | $22,223,109 |
|
| | | All Other | | $11,429,687 | $11,564,314 |
|
| | | Capital Expenditures | $260,200 | $268,000 |
|
| | | GENERAL FUND TOTAL | $32,871,335 | $34,055,423 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $207,158 | $215,715 |
|
| | | HIGHWAY FUND TOTAL | $231,169 | $240,109 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,000 | $5,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $3,601,006 | $3,622,453 |
|
|
