FEDERAL EXPENDITURES FUND TOTAL 823,205 840,732

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 38.000 38.000

Personal Services 2,561,489 2,625,156

All Other 542,858 545,231

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 3,104,347 3,170,387

Special Children's Services 0204

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 17.000 17.000

Personal Services 964,939 990,468

All Other 106,818 106,857

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,071,757 1,097,325

Plumbing - Control Over 0205

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 7.000 7.000

Personal Services 421,670 428,402

All Other 149,306 152,242

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 570,976 580,644

Dental Disease Prevention 0486

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 2.000 2.000

Personal Services 137,794 137,999

All Other 33,070 33,070

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 170,864 171,069

Hypertension Control 0487

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 1.000 1.000

Personal Services 44,550 45,077

All Other 25,000 25,000

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 69,550 70,077

Sexually Transmitted Diseases 0496

FEDERAL BLOCK GRANT FUND

All Other 26,490 26,490