| | |
STATE ADMINISTERED FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $2,094,628 | $2,094,628 |
|
| | | STATE ADMINISTERED FUND TOTAL | $2,094,628 | $2,094,628 |
|
| | | DEPARTMENTS AND AGENCIES-STATEWIDE 0016 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $2,500,000 | $2,500,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $2,500,000 | $2,500,000 |
|
| | | BUREAU OF REVENUE SERVICES FUND 0885 |
|
| | | BUREAU OF REVENUE SERVICES FUND | 2005-06 | 2006-07 |
|
| | | BUREAU OF REVENUE SERVICES FUND TOTAL | $625,000 | $0 |
|
| | | DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $18,403,517 | $17,908,782 |
|
| | | GENERAL FUND TOTAL | $18,403,517 | $17,908,782 |
|
| | | STATE LOTTERY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 29.000 | 29.000 |
|
| | | Personal Services | $1,678,769 | $1,756,900 |
|
| | | All Other | | $3,432,139 | $3,432,139 |
|
| | | STATE LOTTERY FUND TOTAL | $5,110,908 | $5,189,039 |
|
| | | BUSINESS EQUIPMENT TAX REIMBURSEMENT 0806 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $78,132,345 | $82,896,495 |
|
| | | GENERAL FUND TOTAL | $78,132,345 | $82,896,495 |
|
| | | COUNTY TAX REIMBURSEMENT 0263 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $950,000 | $990,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $950,000 | $990,000 |
|
|
