|
| | | FEDERAL EXPENDITURES FUND TOTAL | $168,459,791 | $177,312,033 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $3,893,217 | $2,993,217 |
|
| | | Capital Expenditures | $25,711,369 | $21,811,369 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $29,604,586 | $24,804,586 |
|
| | | COLLECTOR ROAD PROGRAM 0505 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $823,065 | $860,384 |
|
| | | All Other | | $2,092,351 | $2,120,013 |
|
| | | Capital Expenditures | $33,985 | $33,985 |
|
| | | HIGHWAY FUND TOTAL | $2,949,401 | $3,014,382 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $11,582 | $12,038 |
|
| | | Capital Expenditures | $200,000 | $200,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $239,190 | 240,337 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $62,500 | $62,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $128,988 | $130,650 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 131.000 | 131.000 |
|
| | | POSITIONS - FTE COUNT | 944.000 | 944.000 |
|
| | | Personal Services | $62,816,041 | $65,707,197 |
|
| | | All Other | | $43,490,983 | $44,700,704 |
|
| | | Capital Expenditures | $14,607,582 | $15,262,161 |
|
| | | HIGHWAY FUND TOTAL | $120,914,606 | $125,670,062 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $547,913 | $561,612 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $547,913 | $561,612 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
|
