STATEWIDE RADIO AND NETWORK __________ __________

SYSTEM RESERVE FUND TOTAL 2,073,360 1,979,044

DEPARTMENT SUMMARY - ALCOHOLIC

BEVERAGE FUND

Positions - Legislative Count (60.500) (60.500)

Positions - FTE Count (2.484) (2.484)

Personal Services 3,141,268 3,195,926

All Other 2,782,385 2,878,641

__________ __________

ALCOHOLIC BEVERAGE FUND TOTAL 5,923,653 6,074,567

DEPARTMENT SUMMARY - STATE

ADMINISTERED FUND

All Other 2,051,963 2,094,628

__________ __________

STATE ADMINISTERED FUND TOTAL 2,051,963 2,094,628

DEPARTMENT SUMMARY - STATE

LOTTERY FUND

Positions - Legislative Count (28.000) (28.000)

Personal Services 1,580,970 1,605,790

All Other 2,860,564 2,920,042

__________ __________

STATE LOTTERY FUND TOTAL 4,441,534 4,525,832

DEPARTMENT OF AGRICULTURE, FOOD

AND RURAL RESOURCES

Division of Quality Assurance and

Regulation 0393

GENERAL FUND

Positions - Legislative Count (30.500) (30.500)

Positions - FTE Count (0.337) (0.337)

Personal Services 1,869,789 1,913,609

All Other 492,476 499,720

__________ __________

GENERAL FUND TOTAL 2,362,265 2,413,329

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (17.000) (17.000)

Positions - FTE Count (1.962) (1.962)

Personal Services 917,666 955,177

All Other 30,340 29,323

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 948,006 984,500