AND WILDLIFE

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 295.000 295.000

Positions - FTE Count 9.464 9.464

Personal Services 17,469,351 17,736,065

All Other 5,784,327 5,856,211

Capital Expenditures 324,200 258,250

__________ __________

GENERAL FUND TOTAL 23,577,878 23,850,526

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Personal Services 3,076,559 3,110,484

All Other 1,924,606 1,965,317

Capital Expenditures 546,300 486,450

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,547,465 5,562,251

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 23.500 23.500

Personal Services 1,479,735 1,526,211

All Other 2,326,847 2,370,166

Capital Expenditures 697,700 694,000

Unallocated 2,508,814 2,548,798

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,013,096 7,139,175

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and

District 0063

GENERAL FUND

Positions - Legislative Count 464.000 464.000

Personal Services 28,578,038 30,272,242

All Other 27,256,108 28,274,800

Capital Expenditures 473,000 400,000

__________ __________

GENERAL FUND TOTAL 56,307,146 58,947,042

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.500 4.500

Personal Services 1,881,402 2,021,816

All Other 642,700 651,644

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,524,102 2,673,460