| | | RETIREE HEALTH INSURANCE FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $48,400,235 | $48,400,235 |
|
| | | RETIREE HEALTH INSURANCE TOTAL | $48,400,235 | $48,400,235 |
|
| | | ACCIDENT, SICKNESS AND HEALTH INSURANCE |
|
| | | INTERNAL SERVICE FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 13.000 | 13.000 |
|
| | | Personal Services | $736,219 | $772,595 |
|
| | | All Other | | $777,665 | $741,289 |
|
| | | ACCIDENT, SICKNESS AND HEALTH INSURANCE |
|
| | | INTERNAL SERVICE FUND TOTAL | $1,513,884 | $1,513,884 |
|
| | | WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 |
|
| | | WORKERS' COMPENSATION MANAGEMENT FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $1,240,610 | $1,272,545 |
|
| | | All Other | | $18,104,565 | $18,104,565 |
|
| | | WORKERS' COMPENSATION MANAGEMENT |
|
| | | FUND TOTAL | | $19,345,175 | $19,377,110 |
|
| | | TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $101,180 | $108,220 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $121,630 | $129,182 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $1,200,000 | $1,200,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,200,000 | $1,200,000 |
|
| | | EMPLOYEE RELATIONS - OFFICE OF 0244 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $638,482 | $658,861 |
|
| | | All Other | | $106,833 | $108,691 |
|
| | | GENERAL FUND TOTAL | $745,315 | $767,552 |
|
| | | PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMIN 0057 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
|
