__________ __________

GENERAL FUND TOTAL 11,221,620 11,415,845

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 20.500 20.500

Personal Services 1,324,558 1,335,930

All Other 8,038,904 8,183,659

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 9,363,462 9,519,589

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 65,755 69,437

All Other 3,203 3,287

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 68,958 72,724

Long Term Care - Human Svs 0420

GENERAL FUND

All Other 13,097,212 13,098,300

__________ __________

GENERAL FUND TOTAL 13,097,212 13,098,300

Congregate Housing 0211

GENERAL FUND

All Other 2,419,348 2,419,348

__________ __________

GENERAL FUND TOTAL 2,419,348 2,419,348

Disability Determination -

Division of 0208

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 65.500 65.500

Personal Services 3,865,056 3,944,473

All Other 3,272,349 3,337,729

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,137,405 7,282,202

Cerebral Palsy Centers -

Grants to 0107

GENERAL FUND

All Other 77,507 79,057

__________ __________

GENERAL FUND TOTAL 77,507 79,057