Safety Education and Training

Programs 0161

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 24.000 24.000

Personal Services 1,734,999 1,775,884

All Other 1,177,409 1,200,957

Capital Expenditures 37,510 37,510

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,949,918 3,014,351

Occupational Safety Loan

Program 0186

OTHER SPECIAL REVENUE FUNDS

All Other 155,000 155,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 155,000 155,000

Migrant and Immigrant

Services 0920

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 5.000 5.000

Personal Services 304,161 310,681

All Other 83,040 84,702

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 387,201 395,383

Labor Relations Board 0160

GENERAL FUND

Positions - Legislative Count 6.000 6.000

Personal Services 435,675 437,431

All Other 32,418 32,832

__________ __________

GENERAL FUND TOTAL 468,093 470,263

OTHER SPECIAL REVENUE FUNDS

Personal Services 66,700 66,700

All Other 31,584 32,216

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 98,284 98,916

Employment Security Services 0245

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 286.500 286.500