Positions - Legislative Count 210.500 210.500

Positions - FTE Count 11.615 11.615

Personal Services 11,424,705 11,778,899

All Other 21,959,856 22,399,056

Capital Expenditures 121,000 111,200

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 33,505,561 34,289,155

OTHER SPECIAL REVENUE FUNDS

All Other 275,773 281,287

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 275,773 281,287

Administration - Bur Labor Stds 0158

GENERAL FUND

Positions - Legislative Count 6.000 6.000

Personal Services 203,852 205,301

All Other 66,192 66,278

__________ __________

GENERAL FUND TOTAL 270,044 271,579

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 2.000 2.000

Personal Services 105,747 109,565

All Other 214,557 218,848

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 320,304 328,413

OTHER SPECIAL REVENUE FUNDS

All Other 100,000 100,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 100,000 100,000

Regulation and Enforcement 0159

GENERAL FUND

Positions - Legislative Count 13.000 13.000

Personal Services 755,263 763,754

All Other 98,810 99,046

__________ __________

GENERAL FUND TOTAL 854,073 862,800

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.000 4.000

Personal Services 291,016 296,920

All Other 139,044 141,826

Capital Expenditures 5,000 7,400

__________ __________