| | | FEDERAL EXPENDITURES FUND TOTAL | $348,343 | $357,051 |
|
| | | ARTS - ADMINISTRATION 0178 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $442,792 | $459,580 |
|
| | | All Other | | $388,774 | $396,486 |
|
| | | GENERAL FUND TOTAL | $831,566 | $856,066 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $831,566 | $856,066 |
|
| | | FEDERAL EXPENDITURES FUND | $742,365 | $765,074 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $31,383 | $32,168 |
|
| | | DEPARTMENT TOTALS - ALL FUNDS | $1,605,314 | $1,653,308 |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | ATLANTIC SALMON COMMISSION 0265 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 8.000 | 8.000 |
|
| | | Personal Services | $551,681 | $576,388 |
|
| | | All Other | | $160,532 | $162,524 |
|
| | | GENERAL FUND TOTAL | $712,213 | $738,912 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | POSITIONS - FTE COUNT | 3.250 | 3.250 |
|
| | | Personal Services | $691,842 | $657,052 |
|
| | | All Other | | $264,711 | $271,331 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $956,553 | $928,383 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.750 | 0.750 |
|
| | | Personal Services | $23,123 | $24,228 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $71,501 | $73,815 |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $712,213 | $738,912 |
|
|
