| | | TREE GROWTH TAX REIMBURSEMENT 0261 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $5,400,000 | $5,500,000 |
|
| | | GENERAL FUND TOTAL | $5,400,000 | $5,500,000 |
|
| | | UNORGANIZED TERRITORY EDUCATION AND SERVICES |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $8,015,000 | $8,465,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $8,015,000 | $8,465,000 |
|
| | | VETERANS TAX REIMBURSEMENT 0407 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $895,000 | $910,000 |
|
| | | GENERAL FUND TOTAL | $895,000 | $910,000 |
|
| | | WASTE FACILITY TAX REIMBURSEMENT 0907 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $5,850 | $5,950 |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2005-06 |
|
| | | GENERAL FUND | $201,686,464 | $208,233,313 |
|
| | | HIGHWAY FUND | $2,889,317 | $2,949,923 |
|
| | | FEDERAL EXPENDITURES FUND | $126,630 | $134,182 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $19,591,920 | $20,219,544 |
|
| | | POSTAL, PRINTING AND SUPPLY FUND | $4,194,258 | $4,308,265 |
|
| | | OFFICE OF INFORMATION SERVICES |
|
| | | FUND | | | $21,895,333 | $22,462,671 |
|
| | | RISK MANAGEMENT FUND | $608,141 | $608,141 |
|
| | | WORKERS' COMPENSATION MANAGEMENT |
|
| | | FUND | | | $19,345,175 | $19,377,110 |
|
| | | CENTRAL MOTOR POOL | $5,354,727 | $5,422,913 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE FUND | $20,694,849 | $20,701,763 |
|
| | | BUREAU OF REVENUE SERVICES FUND | $625,000 | $0 |
|
| | | RETIREE HEALTH INSURANCE FUND | $48,400,235 | $48,400,235 |
|
| | | ACCIDENT, SICKNESS AND HEALTH |
|
| | | INSURANCE INTERNAL SERVICE FUND | $1,513,884 | $1,513,884 |
|
|
