All Other 283,661 289,334

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,418,816 1,447,631

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 14.000 14.000

Positions - FTE Count 2.500 2.500

Personal Services 921,196 945,320

All Other 908,254 926,415

Capital Expenditures 50,000 16,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,879,450 1,887,735

Marine Patrol - Bureau of 0029

GENERAL FUND

Positions - Legislative Count 49.000 49.000

Personal Services 3,539,619 3,602,831

All Other 672,811 686,801

Capital Expenditures 154,000 157,000

__________ __________

GENERAL FUND TOTAL 4,366,430 4,446,632

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 2.000 2.000

Personal Services 133,710 137,123

All Other 66,206 67,530

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 199,916 204,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 6.000 6.000

Personal Services 414,903 424,013

All Other 494,473 504,345

Capital Expenditures 130,000 130,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,039,376 1,058,358

Division of Community Resource

Development 0043

GENERAL FUND

Positions - Legislative Count 7.000 7.000

Personal Services 505,144 510,447

All Other 83,377 85,024

__________ __________

GENERAL FUND TOTAL 588,521 595,471

OTHER SPECIAL REVENUE FUNDS