DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 8.000 8.000

Personal Services 511,304 512,470

All Other 47,376 47,772

__________ __________

GENERAL FUND TOTAL 558,680 560,242

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 4.000 4.000

Personal Services 232,795 235,817

All Other 67,944 69,151

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 300,739 304,968

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 1,071 1,093

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,071 1,093

DEPARTMENT OF HUMAN SERVICES

Office of Management and Budget 0142

GENERAL FUND

Positions - Legislative Count 48.500 48.500

Personal Services 4,097,913 4,160,069

All Other 606,275 613,822

__________ __________

GENERAL FUND TOTAL 4,704,188 4,773,891

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 58.000 58.000

Personal Services 3,015,521 3,058,976

All Other 2,938,412 2,996,746

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,953,933 6,055,722

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 5.500 5.500

Personal Services 314,948 324,654

All Other 114,701 116,994

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 429,649 441,648

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 1.000 1.000