|
OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,627 | $8,842 |
|
| RURAL REHABILITATION 0894 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,598 | $16,316 |
|
| BEVERAGE CONTAINER ENFORCEMENT FUND 0971 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $60,367 | $64,596 |
|
| GENERAL FUND TOTAL | $79,486 | $84,258 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 3.500 | 3.500 |
|
| | Personal Services | $234,201 | $251,119 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $270,173 | $287,992 |
|
| AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | GENERAL FUND | $8,331,160 | $8,408,222 |
|
| | FEDERAL EXPENDITURES FUND | $4,676,139 | $4,796,995 |
|
| | OTHER SPECIAL REVENUE FUNDS | $13,109,510 | $31,422,565 |
|
| | SEED POTATO BOARD FUND | $816,628 | $849,344 |
|
| DEPARTMENT TOTAL - ALL FUNDS | $26,933,437 | $45,477,126 |
|
| ARTS - SPONSORED PROGRAM 0176 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | Personal Services | $216,592 | $226,158 |
|
| | All Other | | $177,430 | $181,865 |
|
|