Personal Services 1,138,722 1,195,658

All Other 556,526 557,657

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,695,248 1,753,315

State Supplement to Federal Supplemental

Security Income 0131

GENERAL FUND

All Other 9,500,000 9,500,000

__________ __________

GENERAL FUND TOTAL 9,500,000 9,500,000

Temporary Assistance for Needy

Families 0138

GENERAL FUND

All Other 23,627,246 24,099,795

__________ __________

GENERAL FUND TOTAL 23,627,246 24,099,795

OTHER SPECIAL REVENUE FUNDS

All Other 113,970,922 116,250,358

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 113,970,922 116,250,358

FEDERAL BLOCK GRANT FUND

All Other 47,172,806 47,172,806

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 47,172,806 47,172,806

Additional Support for Persons in

Retraining and Employment 0146

GENERAL FUND

Positions - Legislative Count 31.000 31.000

Personal Services 1,959,926 1,982,542

All Other 4,067,909 4,045,293

__________ __________

GENERAL FUND TOTAL 6,027,835 6,027,835

FEDERAL EXPENDITURES FUND

All Other 761,417 776,646

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 761,417 776,646

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 45.500 45.500

Personal Services 2,448,106 2,493,590