OTHER SPECIAL REVENUE FUNDS TOTAL 30,600 31,211

Fire Marshal - Office of 0327

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 37.500 37.500

Personal Services 2,690,000 2,399,260

All Other 446,956 449,777

Capital Expenditures 270,000 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,406,956 2,849,037

Motor Vehicle Inspection 0329

HIGHWAY FUND

Positions - Legislative Count 13.000 13.000

Personal Services 1,030,631 1,043,241

All Other 252,617 227,307

Capital Expenditures 96,000 98,000

__________ __________

HIGHWAY FUND TOTAL 1,379,248 1,368,548

Drug Enforcement Agency 0388

GENERAL FUND

Positions - Legislative Count 3.000 3.000

Personal Services 181,209 179,789

All Other 783,544 798,126

__________ __________

GENERAL FUND TOTAL 964,753 977,915

FEDERAL EXPENDITURES FUND

All Other 1,668,100 1,668,756

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,668,100 1,668,756

OTHER SPECIAL REVENUE FUNDS

All Other 81,600 81,631

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 81,600 81,631

Traffic Safety 0546

HIGHWAY FUND

Positions - Legislative Count 9.000 9.000

Personal Services 855,304 864,714

All Other 178,277 172,415

Capital Expenditures 14,500 52,000

__________ __________