| GENERAL FUND TOTAL | $18,851,148 | $19,322,603 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | Personal Services | $158,966 | $169,277 |
|
| | All Other | | $4,947,215 | $5,070,897 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,106,181 | $5,240,174 |
|
| EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS 0737 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $963,195 | $987,275 |
|
| GENERAL FUND TOTAL | $963,195 | $987,275 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | Personal Services | $684,249 | $706,233 |
|
| GENERAL FUND TOTAL | $773,099 | $795,560 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 3.500 | 3.500 |
|
| | Personal Services | $250,328 | $260,861 |
|
| | All Other | | $3,385,424 | $3,470,057 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,635,752 | $3,730,918 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $35,162 | $36,041 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 16.000 | 16.000 |
|
| | Personal Services | $1,132,588 | $1,174,571 |
|
| | All Other | | $1,562,213 | $1,595,682 |
|
| GENERAL FUND TOTAL | $2,694,801 | $2,770,253 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 7.000 | 7.000 |
|
| | Personal Services | $396,913 | $411,455 |
|
|