| | | All Other | | $11,429,687 | $11,564,314 |
|
| | | Capital Expenditures | $260,200 | $268,000 |
|
| | | GENERAL FUND TOTAL | $32,871,335 | $34,055,423 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $207,158 | $215,715 |
|
| | | HIGHWAY FUND TOTAL | $231,169 | $240,109 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,000 | $5,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $3,601,006 | $3,622,453 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $3,601,006 | $3,622,453 |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $44,927,998 | $46,394,735 |
|
| | | HIGHWAY FUND | $2,889,317 | $2,949,923 |
|
| | | FEDERAL EXPENDITURES FUND | $5,000 | $5,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $4,109,906 | $4,131,353 |
|
| | | REAL PROPERTY LEASE INTERNAL |
|
| | | SERVICE FUND | $20,694,849 | $20,701,763 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $72,627,070 | $74,182,774 |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,233,083 | $1,278,071 |
|
| | | GENERAL FUND TOTAL | $1,310,739 | $1,356,906 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | HIGHWAY FUND TOTAL | $36,578 | $36,749 |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
|
