| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | Personal Services | $231,442 | $239,972 |
|
| | | All Other | | $1,677,278 | $1,719,235 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $1,908,720 | $1,959,207 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $28,428 | $29,302 |
|
| | | All Other | | $301,495 | $309,035 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $329,923 | $338,337 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $17,159,627 | $17,921,453 |
|
| | | HIGHWAY FUND | $37,705,937 | $39,364,266 |
|
| | | FEDERAL EXPENDITURES FUND | $5,619,619 | $5,767,828 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $2,024,882 | $2,108,656 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $62,510,065 | $65,162,203 |
|
| | | SECRETARY OF STATE, DEPARTMENT OF |
|
| | | ADMINISTRATION - MOTOR VEHICLES 0077 |
|
| | | HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 385.000 | 385.000 |
|
| | | POSITIONS - FTE COUNT | 0.308 | 0.308 |
|
| | | Personal Services | $19,817,824 | $20,724,793 |
|
| | | All Other | | $12,353,300 | $12,516,021 |
|
| | | Capital Expenditures | $256,848 | $269,098 |
|
| | | HIGHWAY FUND TOTAL | $32,427,972 | $33,509,912 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $485,423 | $485,423 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $485,423 | $485,423 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $88,721 | $93,080 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $124,445 | $126,597 |
|
| | | SECRETARY OF STATE, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
|
