All Other 4,543,225 4,634,091

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 4,543,225 4,634,091

Bureau of Child and Family

Services - Central 0307

GENERAL FUND

Positions - Legislative Count 16.500 16.500

Personal Services 1,079,391 1,102,330

All Other 647,908 662,672

__________ __________

GENERAL FUND TOTAL 1,727,299 1,765,002

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 66,885 70,662

All Other 3,208,040 3,298,792

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,274,925 3,369,454

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 91,366 91,031

All Other 3,274,671 3,313,575

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,366,037 3,404,606

Foster Care 0137

GENERAL FUND

All Other 16,765,392 16,972,060

__________ __________

GENERAL FUND TOTAL 16,765,392 16,972,060

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 20.000 20.000

Personal Services 1,050,129 1,080,526

All Other 37,755,636 38,286,200

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 38,805,765 39,366,726

OTHER SPECIAL REVENUE FUNDS

All Other 4,775,800 4,853,117

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,775,800 4,853,117

Child Welfare Services 0139