Personal Services 134,892 136,266

All Other 35,155 35,857

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 170,047 172,123

Division of Administrative

Services 0258

GENERAL FUND

Positions - Legislative Count 17.500 17.500

Personal Services 1,287,199 1,289,017

All Other 608,798 617,034

Capital Expenditures 165,700 150,400

__________ __________

GENERAL FUND TOTAL 2,061,697 2,056,451

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.000 4.000

Personal Services 245,743 254,096

All Other 41,991 42,830

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 287,734 296,926

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 5.000 5.000

Personal Services 303,443 310,698

All Other 251,791 256,825

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 555,234 567,523

DEPARTMENT OF MARINE RESOURCES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 108.000 108.000

Personal Services 8,307,282 8,425,437

All Other 2,446,073 2,480,222

Capital Expenditures 397,200 365,900

__________ __________

GENERAL FUND TOTAL 11,150,555 11,271,559

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 31.500 31.500

Positions - FTE Count 3.500 3.500

Personal Services 1,514,608 1,549,516

All Other 391,858 399,694

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,906,466 1,949,210