State Police 0291

GENERAL FUND

Positions - Legislative Count 401.000 401.000

Personal Services 14,125,946 14,374,107

All Other 3,387,950 3,284,235

Capital Expenditures 924,400 858,400

__________ __________

GENERAL FUND TOTAL 18,438,296 18,516,742

HIGHWAY FUND

Personal Services 21,189,089 21,560,728

All Other 5,261,299 5,090,093

Capital Expenditures 1,386,600 1,287,600

__________ __________

HIGHWAY FUND TOTAL 27,836,988 27,938,421

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 78,367 82,110

All Other 4,036 4,117

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 82,403 86,227

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 11.000 11.000

Personal Services 707,595 731,822

All Other 185,377 189,084

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 892,972 920,906

Motor Vehicle Inspection 0329

HIGHWAY FUND

Positions - Legislative Count 13.000 13.000

Personal Services 1,030,631 1,043,241

All Other 252,617 227,307

Capital Expenditures 96,000 98,000

__________ __________

HIGHWAY FUND TOTAL 1,379,248 1,368,548

Traffic Safety 0546

HIGHWAY FUND

Positions - Legislative Count 9.000 9.000

Personal Services 855,304 864,714

All Other 178,277 172,415

Capital Expenditures 14,500 52,000