Audit - Departmental Bureau 0067

GENERAL FUND

Positions - Legislative Count (24.000) (24.000)

Personal Services 1,752,787 1,778,879

All Other 99,239 104,891

__________ __________

GENERAL FUND TOTAL 1,852,026 1,883,770

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (13.000) (13.000)

Personal Services 911,641 933,147

All Other 169,626 178,030

Capital Expenditures 10,000 10,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,091,267 1,121,677

Audit - Unorganized Territory 0075

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 128,269 130,643

All Other 47,627 48,938

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 175,896 179,581

DEPARTMENT OF AUDIT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (24.000) (24.000)

Personal Services 1,752,787 1,778,879

All Other 99,239 104,891

__________ __________

GENERAL FUND TOTAL 1,852,026 1,883,770

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (15.000) (15.000)

Personal Services 1,039,910 1,063,790

All Other 217,253 226,968

Capital Expenditures 10,000 10,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,267,163 1,301,258

BAXTER COMPENSATION AUTHORITY

Baxter Compensation Authority 0117