| | |
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $60,367 | $64,596 |
|
| | | GENERAL FUND TOTAL | $79,486 | $84,258 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.500 | 3.500 |
|
| | | Personal Services | $234,201 | $251,119 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $270,173 | $287,992 |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $8,331,160 | $8,408,222 |
|
| | | FEDERAL EXPENDITURES FUND | $4,676,139 | $4,796,995 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $13,077,121 | $31,390,154 |
|
| | | SEED POTATO BOARD FUND | $816,628 | $849,344 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $26,901,048 | $45,444,715 |
|
| | | ARTS - SPONSORED PROGRAM 0176 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $216,592 | $226,158 |
|
| | | All Other | | $177,430 | $181,865 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $394,022 | $408,023 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $31,383 | $32,168 |
|
| | | ARTS - GENERAL GRANTS PROGRAM 0177 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $348,343 | $357,051 |
|
|
