Positions - Legislative Count 3.000 3.000

Personal Services 165,029 169,359

All Other 115,264 116,592

Capital Expenditures 9,700 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 289,993 285,951

Fisheries and Hatcheries

Operations 0535

GENERAL FUND

Positions - Legislative Count 58.000 58.000

Positions - FTE Count 2.308 2.308

Personal Services 2,430,980 2,476,849

All Other 677,846 685,228

Capital Expenditures 92,850 96,425

__________ __________

GENERAL FUND TOTAL 3,201,676 3,258,502

FEDERAL EXPENDITURES FUND

Personal Services 1,366,210 1,381,950

All Other 718,386 732,753

Capital Expenditures 32,550 22,275

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,117,146 2,136,978

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 0.500 0.500

Personal Services 32,056 33,364

All Other 5,610 5,722

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 37,666 39,086

Endangered Nongame Operations 0536

FEDERAL EXPENDITURES FUND

Personal Services 745 744

All Other 73,440 74,909

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 74,185 75,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 8.000 8.000

Personal Services 495,803 506,841

All Other 131,229 133,853

Capital Expenditures 75,000 75,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 702,032 715,694