All Other 1,529,314 1,529,314

__________ __________

GENERAL FUND TOTAL 1,529,314 1,529,314

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 500 500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 500 500

DEPARTMENT OF THE SECRETARY OF STATE

Administration - Archives 0050

GENERAL FUND

Positions - Legislative Count 14.000 14.000

Personal Services 794,500 806,270

All Other 173,547 175,678

Capital Expenditures 48,000 8,000

__________ __________

GENERAL FUND TOTAL 1,016,047 989,948

FEDERAL EXPENDITURES FUND

Personal Services 29,438 31,028

All Other 2,434 2,550

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 31,872 33,578

OTHER SPECIAL REVENUE FUNDS

Personal Services 29,433 31,025

All Other 16,585 16,917

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 46,018 47,942

Bureau of Administrative Services

and Corporations 0692

GENERAL FUND

Positions - Legislative Count 43.000 43.000

Personal Services 2,355,035 2,405,710

All Other 860,788 785,307

Capital Expenditures 30,920 20,560

__________ __________

GENERAL FUND TOTAL 3,246,743 3,211,577

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.500 2.500

Personal Services 105,325 108,637