Positions - Legislative Count 13.000 13.000

Personal Services 665,718 679,075

All Other 45,322 46,112

__________ __________

GENERAL FUND TOTAL 711,040 725,187

State Police 0291

GENERAL FUND

Positions - Legislative Count 401.000 401.000

Personal Services 14,125,946 14,374,107

All Other 3,387,950 3,284,235

Capital Expenditures 924,400 858,400

__________ __________

GENERAL FUND TOTAL 18,438,296 18,516,742

HIGHWAY FUND

Personal Services 21,189,089 21,560,728

All Other 5,261,299 5,090,093

Capital Expenditures 1,386,600 1,287,600

__________ __________

HIGHWAY FUND TOTAL 27,836,988 27,938,421

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 78,367 82,110

All Other 4,036 4,117

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 82,403 86,227

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 11.000 11.000

Personal Services 707,595 731,822

All Other 185,377 189,084

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 892,972 920,906

Liquor Enforcement 0293

GENERAL FUND

Positions - Legislative Count 29.000 29.000

Personal Services 1,880,478 1,904,434

All Other 272,127 278,497

__________ __________

GENERAL FUND TOTAL 2,152,605 2,182,931

OTHER SPECIAL REVENUE FUNDS

All Other 30,600 31,211