Personal Services 3,857,178 3,922,306

All Other 1,346,097 1,355,411

__________ __________

GENERAL FUND TOTAL 5,203,275 5,277,717

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 12.000 12.000

Personal Services 791,939 817,233

All Other 416,099 424,420

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,208,038 1,241,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 12.000 12.000

Personal Services 964,163 977,114

All Other 814,272 830,557

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,778,435 1,807,671

Remediation and Waste Management 0247

GENERAL FUND

Positions - Legislative Count 7.000 7.000

Personal Services 482,940 494,798

All Other 57,297 57,547

__________ __________

GENERAL FUND TOTAL 540,237 552,345

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 26.000 26.000

Personal Services 2,024,583 2,069,518

All Other 1,673,593 1,707,096

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,698,176 3,776,614

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 120.000 120.000

Positions - FTE Count 0.924 0.924

Personal Services 8,815,873 9,009,558

All Other 23,735,733 24,210,808

Capital Expenditures 293,500 241,600

Unallocated 254,082 258,081

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 33,099,188 33,720,047

Air Quality 0250

GENERAL FUND

Positions - Legislative Count 18.000 18.000