| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.500 | 9.500 |
|
| | | POSITIONS - FTE COUNT | 4.318 | 4.318 |
|
| | | Personal Services | $697,931 | $730,393 |
|
| | | All Other | | $248,794 | $256,230 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $946,725 | $986,623 |
|
| | | OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES 0830 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | Personal Services | $475,407 | $492,781 |
|
| | | All Other | | $439,869 | $449,435 |
|
| | | GENERAL FUND TOTAL | $915,276 | $942,216 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $240,000 | $240,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $240,000 | $240,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $184,715 | $189,332 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $184,715 | $189,332 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 10.500 | 10.500 |
|
| | | POSITIONS - FTE COUNT | 0.952 | 0.952 |
|
| | | Personal Services | $638,416 | $675,922 |
|
| | | All Other | | $476,995 | $484,867 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,115,411 | $1,160,789 |
|
| | | HARNESS RACING COMMISSION 0320 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
|
| | | POSITIONS - FTE COUNT | 2.578 | 2.578 |
|
| | | Personal Services | $503,139 | $522,667 |
|
| | | All Other | | $717,996 | $727,890 |
|
| | | GENERAL FUND TOTAL | $1,221,135 | $1,250,557 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $4,984,270 | $23,065,279 |
|
|
