| | | Personal Services | $1,015,684 | $1,049,799 |
|
| | | GENERAL FUND TOTAL | $1,103,096 | $1,139,934 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $76,740 | $82,233 |
|
| | | HIGHWAY FUND TOTAL | $84,959 | $90,583 |
|
| | | STATE CONTROLLER - OFFICE OF THE 0056 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 25.000 | 25.000 |
|
| | | Personal Services | $1,775,962 | $1,842,902 |
|
| | | All Other | | $239,755 | $241,610 |
|
| | | GENERAL FUND TOTAL | $2,015,717 | $2,084,512 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000 | $1,000 |
|
| | | STATE CONTROLLER - OFFICE OF THE - SYSTEMS PROJECT 0058 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $4,119,486 | $3,939,076 |
|
| | | GENERAL FUND TOTAL | $4,119,486 | $3,939,076 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $0 |
|
| | | FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 15.000 | 15.000 |
|
| | | Personal Services | $925,913 | $969,939 |
|
| | | All Other | | $100,202 | $101,341 |
|
| | | GENERAL FUND TOTAL | $1,026,115 | $1,071,280 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 27.000 | 27.000 |
|
| | | Personal Services | $1,545,690 | $1,619,662 |
|
|
