All Other 3,219,676 3,278,965

Capital Expenditures 38,074 38,756

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,422,898 6,557,576

DEPARTMENT SUMMARY - EMPLOYMENT

SECURITY TRUST FUND

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

EMPLOYMENT SECURITY TRUST __________ __________

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

LAW AND LEGISLATIVE REFERENCE LIBRARY

Law and Legislative Reference

Library 0636

GENERAL FUND

Positions - Legislative Count 14.500 14.500

Personal Services 1,170,474 1,176,175

All Other 341,803 373,578

__________ __________

GENERAL FUND TOTAL 1,512,277 1,549,753

LAW AND LEGISLATIVE REFERENCE LIBRARY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 14.500 14.500

Personal Services 1,170,474 1,176,175

All Other 341,803 373,578

__________ __________

GENERAL FUND TOTAL 1,512,277 1,549,753

LEGISLATURE

Interstate Cooperation -

Commission on 0053

GENERAL FUND

All Other 177,198 177,198

__________ __________

GENERAL FUND TOTAL 177,198 177,198

Legislature 0081

GENERAL FUND

Positions - Legislative Count 143.500 143.500

Positions - FTE Count 39.449 39.449

Personal Services 17,264,976 18,715,594