PESTICIDES CONTROL - BOARD OF 0287

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.500 2.500

POSITIONS - FTE COUNT 3.027 3.027

Personal Services $297,622 $313,589

All Other $208,507 $213,721

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FEDERAL EXPENDITURES FUND TOTAL $506,129 $527,310

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

POSITIONS - FTE COUNT 1.893 1.893

Personal Services $934,694 $972,055

All Other $207,820 $171,788

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,142,514 $1,143,843

MILK COMMISSION 0188

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $177,305 $186,157

All Other $1,702,737 $1,706,054

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,880,042 $1,892,211

QUALITY INSPECTION 0860

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

POSITIONS - FTE COUNT 20.144 20.144

Personal Services $1,189,049 $1,253,748

All Other $358,802 $367,773

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OTHER SPECIAL REVENUE FUNDS TOTAL $1,547,851 $1,621,521

DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 8.000 8.000

Personal Services $538,454 $557,432

All Other $182,295 $183,464

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GENERAL FUND TOTAL $720,749 $740,896

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $1,022,500 $1,048,063