Positions - Legislative Count 19.500 19.500

Personal Services 1,161,887 1,204,122

All Other 53,598,216 58,017,309

__________ __________

GENERAL FUND TOTAL 54,760,103 59,221,431

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 23.000 23.000

Personal Services 1,521,696 1,543,385

All Other 1,249,641 1,274,252

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,771,337 2,817,637

OTHER SPECIAL REVENUE FUNDS

All Other 1,530,000 1,560,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,530,000 1,560,600

Bureau of Child and Family

Services - Regional 0452

GENERAL FUND

Positions - Legislative Count 508.000 508.000

Personal Services 29,227,886 30,173,107

All Other 2,171,639 2,184,173

__________ __________

GENERAL FUND TOTAL 31,399,525 32,357,280

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 15.000 15.000

Personal Services 823,500 860,845

All Other 20,051 20,935

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 843,551 881,780

Charitable Institutions - Aid to 0128

GENERAL FUND

All Other 278,432 278,432

__________ __________

GENERAL FUND TOTAL 278,432 278,432

Elder and Adult Services -

Bureau of 0140

GENERAL FUND

Positions - Legislative Count 86.000 86.000

Personal Services 5,500,267 5,594,761