| | | POSITIONS - LEGISLATIVE COUNT | 8.000 | 8.000 |
|
| | | Personal Services | $816,033 | $843,460 |
|
| | | All Other | | $377,371 | $388,475 |
|
| | | Capital Expenditures | $10,000 | $0 |
|
| | | GENERAL FUND TOTAL | $1,203,404 | $1,231,935 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $14,627 | $14,993 |
|
| | | VICTIMS' COMPENSATION BOARD 0711 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $225,099 | $225,549 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $225,099 | $225,549 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $186,989 | $200,204 |
|
| | | All Other | | $509,306 | $522,394 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $696,295 | $722,598 |
|
| | | DISTRICT ATTORNEYS SALARIES 0409 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 76.000 | 76.000 |
|
| | | Personal Services | $7,629,619 | $8,127,926 |
|
| | | GENERAL FUND TOTAL | $7,629,619 | $8,127,926 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $156,389 | $167,146 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $164,102 | $175,390 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $587,838 | $620,098 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $616,875 | $650,806 |
|
|
