Positions - Legislative Count (108.500) (108.500)

Personal Services 6,510,140 6,636,308

All Other 901,869 919,907

Capital Expenditures 43,096 37,574

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,455,105 7,593,789

OTHER SPECIAL REVENUE FUNDS

Personal Services 462,094 470,480

All Other 123,249 125,713

Capital Expenditures 564 1,246

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 585,907 597,439

DEPARTMENT OF LABOR

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (57.500) (57.500)

Personal Services 4,873,058 4,947,890

All Other 17,925,578 18,270,850

Capital Expenditures 1,240 2,180

__________ __________

GENERAL FUND TOTAL 22,799,876 23,220,920

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (745.000) (745.000)

Positions - FTE Count (18.960) (18.960)

Personal Services 41,323,437 42,370,868

All Other 56,739,564 57,874,364

Capital Expenditures 283,696 323,974

Unallocated 232,958 237,292

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 98,579,655 100,806,498

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (26.000) (26.000)

Personal Services 3,165,148 3,239,855

All Other 3,219,676 3,278,965

Capital Expenditures 38,074 38,756

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,422,898 6,557,576

DEPARTMENT SUMMARY - EMPLOYMENT

SECURITY TRUST FUND

All Other 112,200,000 114,532,880

EMPLOYMENT SECURITY TRUST __________ __________