| | |
HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $22,310,042 | $23,193,964 |
|
| | | All Other | | $6,560,787 | $6,934,985 |
|
| | | HIGHWAY FUND TOTAL | $28,870,829 | $30,128,949 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $67,829 | $72,330 |
|
| | | All Other | | $2,068,558 | $2,120,304 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $2,136,387 | $2,192,634 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 17.000 | 17.000 |
|
| | | Personal Services | $1,149,200 | $1,208,833 |
|
| | | All Other | | $198,417 | $203,521 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,347,617 | $1,412,354 |
|
| | | MOTOR VEHICLE INSPECTION 0329 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 13.000 | 13.000 |
|
| | | Personal Services | $767,993 | $808,675 |
|
| | | All Other | | $230,957 | $226,916 |
|
| | | Capital Expenditures | $71,000 | $180,000 |
|
| | | HIGHWAY FUND TOTAL | $1,069,950 | $1,215,591 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.000 | 9.000 |
|
| | | Personal Services | $886,472 | $901,251 |
|
| | | All Other | | $191,667 | $192,682 |
|
| | | Capital Expenditures | $54,000 | $46,000 |
|
| | | HIGHWAY FUND TOTAL | $1,132,139 | $1,139,933 |
|
| | | TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 50.000 | 50.000 |
|
| | | Personal Services | $4,173,784 | $4,315,793 |
|
| | | All Other | | $403,991 | $406,831 |
|
| | | Capital Expenditures | $341,500 | $381,000 |
|
| | | HIGHWAY FUND TOTAL | $4,919,275 | $5,103,624 |
|
|
