HIGHWAY FUND TOTAL 663,701 667,973

FEDERAL EXPENDITURES FUND

All Other 1,640,569 1,641,717

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,640,569 1,641,717

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 53,336 55,293

All Other 290,732 296,547

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 344,068 351,840

DEPARTMENT OF PUBLIC SAFETY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 408.500 408.500

Personal Services 14,637,637 14,888,548

All Other 3,431,273 3,328,524

Capital Expenditures 924,400 858,400

__________ __________

GENERAL FUND TOTAL 18,993,310 19,075,472

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count 89.000 89.000

Personal Services 28,090,815 28,566,761

All Other 6,569,057 6,349,782

Capital Expenditures 1,821,100 1,712,600

__________ __________

HIGHWAY FUND TOTAL 36,480,972 36,629,143

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 5.000 5.000

Personal Services 338,595 345,946

All Other 2,959,716 2,987,249

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,298,311 3,333,195

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 16.000 16.000

Personal Services 1,034,500 1,063,703

All Other 538,186 548,836

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,572,686 1,612,539

DEPARTMENT OF THE SECRETARY OF STATE