Positions - Legislative Count 2.000 2.000

Personal Services 101,013 103,325

All Other 119,295 127,859

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 220,308 231,184

Optometry - Board of 0385

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 37,858 38,344

All Other 15,157 15,447

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 53,015 53,791

DEPARTMENT OF PROFESSIONAL AND

FINANCIAL REGULATION

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 220.000 220.000

Positions - FTE Count 1.208 1.208

Personal Services 14,617,078 14,838,711

All Other 8,196,093 8,329,284

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 22,813,171 23,167,995

OFFICE OF PROGRAM EVALUATION

AND ACCOUNTABILITY

Office of Program Evaluation and

Government Accountability 0976

GENERAL FUND

Positions - Legislative Count 7.500 7.500

Personal Services 708,128 754,491

All Other 340,664 308,059

__________ __________

GENERAL FUND TOTAL 1,048,792 1,062,550

OFFICE OF PROGRAM EVALUATION

AND ACCOUNTABILITY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 7.500 7.500

Personal Services 708,128 754,491

All Other 340,664 308,059

__________ __________

GENERAL FUND TOTAL 1,048,792 1,062,550