| | OTHER SPECIAL REVENUE FUNDS TOTAL | 81,937 | 84,281 |
|
| Drinking Water Enforcement 0728 |
|
| OTHER SPECIAL REVENUE FUNDS |
|
| | Positions - Legislative Count | 22.000 | 22.000 |
|
| | Personal Services | 1,319,439 | 1,363,288 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,783,420 | 1,835,918 |
|
| Abstinence Education 0884 |
|
| | FEDERAL BLOCK GRANT FUND TOTAL | 182,617 | 182,617 |
|
| | GENERAL FUND TOTAL | 35,000 | 35,700 |
|
| Bureau of Family Independence - |
|
| | Positions - Legislative Count | 68.500 | 68.500 |
|
| | Personal Services | 3,901,744 | 3,984,302 |
|
| | All Other | | 5,865,937 | 5,940,601 |
|
| | GENERAL FUND TOTAL | 9,767,681 | 9,924,903 |
|
| FEDERAL EXPENDITURES FUND |
|
| | Positions - Legislative Count | 212.000 | 212.000 |
|
| | Personal Services | 11,481,494 | 11,777,003 |
|
| | All Other | | 8,305,044 | 8,461,864 |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 19,786,538 | 20,238,867 |
|
| OTHER SPECIAL REVENUE FUNDS |
|
| | Positions - Legislative Count | 52.000 | 52.000 |
|
| | Personal Services | 2,863,453 | 2,933,873 |
|
| | All Other | | 5,401,127 | 5,509,379 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 8,264,580 | 8,443,252 |
|
|