__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 160,954 165,385

Licensing Services - IF&W 0531

GENERAL FUND

Positions - Legislative Count 22.000 22.000

Positions - FTE Count 0.308 0.308

Personal Services 1,035,411 1,059,784

All Other 797,480 806,239

__________ __________

GENERAL FUND TOTAL 1,832,891 1,866,023

FEDERAL EXPENDITURES FUND

All Other 71,400 72,828

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 71,400 72,828

OTHER SPECIAL REVENUE FUNDS

All Other 142,800 145,656

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 142,800 145,656

Whitewater Rafting Fund 0533

OTHER SPECIAL REVENUE FUNDS

All Other 10,200 10,404

Unallocated 150,000 150,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 160,200 160,404

Resource Management Services -

IF&W 0534

GENERAL FUND

Positions - Legislative Count 43.000 43.000

Positions - FTE Count 1.507 1.507

Personal Services 1,633,185 1,650,795

All Other 432,588 436,487

Capital Expenditures 46,250 29,725

__________ __________

GENERAL FUND TOTAL 2,112,023 2,117,007

FEDERAL EXPENDITURES FUND

Personal Services 1,467,819 1,482,683

All Other 455,602 466,933

Capital Expenditures 138,750 89,175

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,062,171 2,038,791