| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | Personal Services | $227,674 | $234,719 |
|
| | All Other | | $600,346 | $600,501 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $828,020 | $835,220 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (3.000) | (3.000) |
|
| | Personal Services | ($227,674) | ($234,719) |
|
| | All Other | | ($5,027) | ($5,183) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($232,701) | ($239,902) |
|
| Remediation and Waste Management 0247 |
|
| Initiative: Transfers one Environmental Specialist IV position | from Multi-Site I to the Uncontrolled Sites Fund within the | Remediation and Waste Management program to align function with | funding. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($80,383) | ($82,531) |
|
| | All Other | | ($1,775) | ($1,822) |
|
| FEDERAL EXPENDITURES FUND TOTAL | ($82,158) | ($84,353) |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $80,383 | $82,531 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $82,158 | $84,353 |
|
| Remediation and Waste Management 0247 |
|
| Initiative: Provides funding for capital equipment purchases in | the Remediation and Waste Management program for investigation | and cleanup of hazardous material and petroleum products. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Capital Expenditures | $25,000 | $0 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $25,000 | $0 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Capital Expenditures | $455,500 | $513,000 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $455,500 | $513,000 |
|
|