| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $1,310,739 | $1,356,906 |
|
| | | HIGHWAY FUND | $36,578 | $36,749 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,347,317 | $1,393,655 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 377.000 | 377.000 |
|
| | | Personal Services | $13,159,841 | $13,680,361 |
|
| | | All Other | | $3,716,118 | $3,951,536 |
|
| | | GENERAL FUND TOTAL | $16,875,959 | $17,631,897 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $22,253,150 | $23,135,076 |
|
| | | All Other | | $6,560,787 | $6,934,985 |
|
| | | HIGHWAY FUND TOTAL | $28,813,937 | $30,070,061 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $67,829 | $72,330 |
|
| | | All Other | | $2,068,558 | $2,120,304 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,136,387 | $2,192,634 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,149,200 | $1,208,833 |
|
| | | All Other | | $198,417 | $203,521 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,347,617 | $1,412,354 |
|
| | | MOTOR VEHICLE INSPECTION 0329 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 13.000 | 13.000 |
|
| | | Personal Services | $767,993 | $808,675 |
|
| | | All Other | | $230,957 | $226,916 |
|
| | | Capital Expenditures | $71,000 | $180,000 |
|
| | | HIGHWAY FUND TOTAL | $1,069,950 | $1,215,591 |
|
|
