Community Services Center 0845

GENERAL FUND

Positions - Legislative Count 35.000 35.000

Personal Services 2,348,196 2,372,941

All Other 191,164 195,480

__________ __________

GENERAL FUND TOTAL 2,539,360 2,568,421

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 27.000 27.000

Personal Services 1,790,004 1,815,524

All Other 271,115 277,877

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,061,119 2,093,401

OTHER SPECIAL REVENUE FUNDS

All Other 25,474 25,774

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 25,474 25,774

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 12.000 12.000

Personal Services 724,058 738,201

All Other 44,317 44,774

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 768,375 782,975

Purchased Social Services 0228

GENERAL FUND

All Other 11,637,465 11,868,859

__________ __________

GENERAL FUND TOTAL 11,637,465 11,868,859

FEDERAL EXPENDITURES FUND

All Other 4,041,096 4,121,898

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,041,096 4,121,898

OTHER SPECIAL REVENUE FUNDS

All Other 271,223 276,647

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 271,223 276,647

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 1.000 1.000

Personal Services 67,549 67,668