| | | EMPLOYEE RELATIONS - OFFICE OF 0244 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | | Personal Services | $638,482 | $658,861 |
|
| | | All Other | | $106,833 | $108,691 |
|
| | | GENERAL FUND TOTAL | $745,315 | $767,552 |
|
| | | PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMIN 0057 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | | Personal Services | $794,098 | $825,723 |
|
| | | All Other | | $149,113 | $150,616 |
|
| | | GENERAL FUND TOTAL | $943,211 | $976,339 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $313,401 | $329,582 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $361,399 | $378,754 |
|
| | | CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMIN 0059 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $6,523,971 | $6,523,971 |
|
| | | GENERAL FUND TOTAL | $6,523,971 | $6,523,971 |
|
| | | BUILDINGS AND GROUNDS OPERATIONS 0080 |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 105.000 | 105.000 |
|
| | | Personal Services | $5,092,755 | $5,338,566 |
|
| | | All Other | | $5,860,812 | $5,860,812 |
|
| | | GENERAL FUND TOTAL | $10,953,567 | $11,199,378 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 18.000 | 18.000 |
|
| | | Personal Services | $779,137 | $817,254 |
|
| | | All Other | | $1,046,972 | $1,051,833 |
|
| | | HIGHWAY FUND TOTAL | $1,826,109 | $1,869,087 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $463,900 | $463,900 |
|
|
