HIGHWAY FUND

Positions - Legislative Count 1.000 1.000

Personal Services 41,137 42,944

All Other 44,891 45,102

__________ __________

HIGHWAY FUND TOTAL 86,028 88,046

Buildings and Grounds Operations 0080

GENERAL FUND

Positions - Legislative Count 111.000 111.000

Personal Services 5,165,908 5,290,337

All Other 5,210,362 5,333,547

__________ __________

GENERAL FUND TOTAL 10,376,270 10,623,884

HIGHWAY FUND

Positions - Legislative Count 18.000 18.000

Personal Services 673,952 690,759

All Other 902,271 905,989

__________ __________

HIGHWAY FUND TOTAL 1,576,223 1,596,748

OTHER SPECIAL REVENUE FUNDS

All Other 527,816 538,374

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 527,816 538,374

REAL PROPERTY LEASE INTERNAL

SERVICE FUND

Positions - Legislative Count 3.000 3.000

Personal Services 185,960 191,655

All Other 21,279,639 20,655,601

REAL PROPERTY LEASE INTERNAL __________ __________

SERVICE FUND TOTAL 21,465,599 20,847,256

Bur Gen Svcs - Capital Construction

and Improve Reserve Fund 0883

HIGHWAY FUND

All Other 664,713 669,857

__________ __________

HIGHWAY FUND TOTAL 664,713 669,857

OTHER SPECIAL REVENUE FUNDS

All Other 50,000 50,000

__________ __________