GENERAL FUND

Positions - Legislative Count 84.500 84.500

Personal Services 5,901,306 5,985,679

All Other 3,250,279 3,292,678

__________ __________

GENERAL FUND TOTAL 9,151,585 9,278,357

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 121.500 121.500

Personal Services 7,581,149 7,783,875

All Other 38,154,628 38,918,121

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 45,735,777 46,701,996

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 67.000 67.000

Positions - FTE Count 2.500 2.500

Personal Services 4,263,915 4,356,142

All Other 1,409,171 1,437,452

Capital Expenditures 394,000 402,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,067,086 6,195,594

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 5.000 5.000

Personal Services 320,487 325,474

All Other 105,733 105,736

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 426,220 431,210

GENERAL BOND FUND-ARBITRAGE

All Other 2,000,000 2,400,000

__________ __________

GENERAL BOND FUND-ARBITRAGE TOTAL 2,000,000 2,400,000

Cystic Fibrosis - Treatment of 0167

GENERAL FUND

All Other 5,000 5,100

__________ __________

GENERAL FUND TOTAL 5,000 5,100

Maternal and Child Health 0191

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 59,468 61,731

All Other 763,737 779,001