OTHER SPECIAL REVENUE FUNDS

All Other 32,911 33,568

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 32,911 33,568

Beverage Container Enforcement

Fund 0971

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)

Personal Services 221,624 232,779

All Other 38,974 40,034

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 260,598 272,813

DEPARTMENT OF AGRICULTURE, FOOD

AND RURAL RESOURCES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (77.500) (77.500)

Positions - FTE Count (2.877) (2.877)

Personal Services 5,246,305 5,324,356

All Other 3,580,262 3,627,630

Capital Expenditures 20,000 20,000

__________ __________

GENERAL FUND TOTAL 8,846,567 8,971,986

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (20.500) (20.500)

Positions - FTE Count (4.989) (4.989)

Personal Services 1,272,452 1,319,881

All Other 471,318 479,126

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,743,770 1,799,007

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (43.000) (43.000)

Positions - FTE Count (29.412) (29.412)

Personal Services 3,840,463 3,947,655

All Other 8,497,954 8,656,511

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,338,417 12,604,166

DEPARTMENT SUMMARY - SEED POTATO

BOARD FUND