Personal Services 15,190,391 15,583,403

All Other 21,442,287 21,871,134

Capital Expenditures 83,800 137,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 36,716,478 37,591,537

OTHER SPECIAL REVENUE FUNDS

Personal Services 799,299 820,145

All Other 1,008,708 1,028,880

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,808,007 1,849,025

EMPLOYMENT SECURITY TRUST FUND

All Other 112,200,000 114,532,880

EMPLOYMENT SECURITY TRUST __________ __________

FUND TOTAL 112,200,000 114,532,880

Blind and Visually Impaired -

Division for the 0126

GENERAL FUND

Positions - Legislative Count 9.500 9.500

Personal Services 578,217 581,439

All Other 2,420,003 2,467,779

__________ __________

GENERAL FUND TOTAL 2,998,220 3,049,218

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 24.500 24.500

Personal Services 1,473,718 1,497,009

All Other 1,997,296 2,037,242

Unallocated 232,958 237,292

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,703,972 3,771,543

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 102,056 106,646

All Other 92,443 94,292

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 194,499 200,938

Rehabilitation Services -

Medicaid 0965

GENERAL FUND

All Other 4,142,731 4,225,587

__________ __________