Administration - Labor 0030

GENERAL FUND

Personal Services 256,215 262,635

All Other 39,319 39,657

Capital Expenditures 1,240 2,180

__________ __________

GENERAL FUND TOTAL 296,774 304,472

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 108.500 108.500

Personal Services 6,510,140 6,636,308

All Other 901,869 919,907

Capital Expenditures 43,096 37,574

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,455,105 7,593,789

OTHER SPECIAL REVENUE FUNDS

Personal Services 462,094 470,480

All Other 123,249 125,713

Capital Expenditures 564 1,246

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 585,907 597,439

DEPARTMENT OF LABOR

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 57.500 57.500

Personal Services 4,873,058 4,947,890

All Other 17,925,578 18,270,850

Capital Expenditures 1,240 2,180

__________ __________

GENERAL FUND TOTAL 22,799,876 23,220,920

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 745.000 745.000

Positions - FTE Count 18.960 18.960

Personal Services 41,323,437 42,370,868

All Other 56,739,564 57,874,364

Capital Expenditures 283,696 323,974

Unallocated 232,958 237,292

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 98,579,655 100,806,498

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 26.000 26.000