Positions - Legislative Count (23.000) (23.000)

Personal Services 971,054 999,746

All Other 1,642,994 1,652,434

__________ __________

HIGHWAY FUND TOTAL 2,614,048 2,652,180

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

All Other 5,070 5,171

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,070 5,171

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (30.000) (30.000)

Personal Services 1,810,787 1,843,790

All Other 13,805,201 14,244,713

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 15,615,988 16,088,503

DEPARTMENT SUMMARY - 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

POSTAL, PRINTING AND SUPPLY __________ __________

FUND TOTAL 4,109,177 4,189,986

DEPARTMENT SUMMARY - OFFICE OF

INFORMATION SERVICES FUND

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 __________ __________

FUND TOTAL 21,354,680 21,291,457

DEPARTMENT SUMMARY - RISK MANAGEMENT FUND

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

DEPARTMENT SUMMARY - WORKERS

COMPENSATION MANAGEMENT FUND