Office of Information Services 2003-04 2004-05

Positions - Legislative Count (182.500) (182.500)

Positions - FTE Count (0.456) (0.456)

Personal Services 13,461,538 13,628,890

All Other 7,893,142 7,662,567

Office of Information Services ______________ ______________

Total 21,354,680 21,291,457

Risk Management Fund 2003-04 2004-05

Positions - Legislative Count (6.000) (6.000)

Personal Services 407,128 415,511

All Other 3,542,794 3,616,455

______________ ______________

Risk Management Fund Total 3,949,922 4,031,966

Workers Compensation Management Fund 2003-04 2004-05

Positions - Legislative Count (10.000) (10.000)

Personal Services 1,336,517 1,342,483

All Other 17,736,494 18,104,565

Workers Compensation Management ______________ ______________

Fund Total 19,073,011 19,447,048

Central Motor Pool 2003-04 2004-05

Positions - Legislative Count (15.000) (15.000)

Personal Services 743,469 758,266

All Other 4,259,312 4,347,869

______________ ______________

Central Motor Pool Total 5,002,781 5,106,135

Real Property Lease Service Fund 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 185,960 191,655