Positions - Legislative Count (29.000) (29.000)

Personal Services 1,777,796 1,798,324

All Other 254,545 256,590

__________ __________

GENERAL FUND TOTAL 2,032,341 2,054,914

OTHER SPECIAL REVENUE FUNDS

All Other 1,000 1,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,000 1,000

Accounts and Control - Bureau of -

Systems Project 0058

GENERAL FUND

All Other 3,457,305 3,524,334

__________ __________

GENERAL FUND TOTAL 3,457,305 3,524,334

OTHER SPECIAL REVENUE FUNDS

All Other 5,100 5,202

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,100 5,202

Financial and Personnel Services -

Division of 0713

GENERAL FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 592,034 602,356

All Other 53,090 53,960

__________ __________

GENERAL FUND TOTAL 645,124 656,316

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (24.000) (24.000)

Personal Services 1,328,183 1,357,737

All Other 373,123 377,869

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,701,306 1,735,606

Central Services - Purchases 0004

POSTAL, PRINTING AND SUPPLY FUND

Positions - Legislative Count (54.000) (54.000)

Positions - FTE Count (0.375) (0.375)

Personal Services 2,555,804 2,605,565

All Other 1,553,373 1,584,421