Financial Institutions - Bureau of 0093

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 19.000 19.000

Personal Services 1,400,303 1,409,643

All Other 769,166 735,897

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,169,469 2,145,540

Administrative Services - Prof &

Fin Reg 0094

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 16.000 16.000

Personal Services 1,138,615 1,149,610

All Other 1,443,378 1,472,179

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,581,993 2,621,789

Office of Consumer Credit

Regulation 0091

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 10.000 10.000

Personal Services 712,153 718,409

All Other 160,887 164,053

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 873,040 882,462

Insurance - Bureau of 0092

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 79.000 79.000

Personal Services 5,464,571 5,546,770

All Other 2,339,307 2,390,756

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,803,878 7,937,526

Licensing and Enforcement 0352

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 62.000 62.000

Personal Services 3,724,888 3,799,480

All Other 1,992,282 2,047,427

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,717,170 5,846,907

Office of Securities 0943