Positions - Legislative Count 40.000 40.000

Personal Services 2,867,142 2,924,292

All Other 1,864,747 1,902,040

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,731,889 4,826,332

Administrative Service Center 0835

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 21.000 21.000

Personal Services 1,138,935 1,170,491

All Other 233,075 237,736

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,372,010 1,408,227

DEPARTMENT OF ENVIRONMENTAL PROTECTION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 84.000 84.000

Positions - FTE Count 0.308 0.308

Personal Services 6,211,921 6,310,501

All Other 1,647,714 1,659,836

__________ __________

GENERAL FUND TOTAL 7,859,635 7,970,337

DEPARTMENT SUMMARY - HIGHWAY FUND

All Other 36,296 36,427

__________ __________

HIGHWAY FUND TOTAL 36,296 36,427

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 106.000 106.000

Positions - FTE Count 1.392 1.392

Personal Services 7,630,538 7,785,796

All Other 4,606,223 4,698,378

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 12,236,761 12,484,174

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 265.000 265.000

Positions - FTE Count 3.481 3.481

Personal Services 18,744,553 19,140,078

All Other 27,926,079 28,484,960

Capital Expenditures 293,500 241,600

Unallocated 254,082 258,081

__________ __________