Personal Services 387,495 403,726

All Other 1,529,279 1,212,398

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,916,774 1,616,124

BAXTER COMPENSATION AUTHORITY

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Personal Services 387,495 403,726

All Other 1,529,279 1,212,398

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,916,774 1,616,124

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (23.000) (23.000)

Positions - FTE Count (16.885) (16.885)

Personal Services 1,976,977 1,996,319

All Other 853,189 856,722

Capital Expenditures 165,000 145,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,995,166 2,998,041

BAXTER STATE PARK AUTHORITY

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (23.000) (23.000)

Positions - FTE Count (16.885) (16.885)

Personal Services 1,976,977 1,996,319

All Other 853,189 856,722

Capital Expenditures 165,000 145,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,995,166 2,998,041

DEPARTMENT OF BEHAVIORAL AND

DEVELOPMENTAL SERVICES

Office of Management and Budget 0164

GENERAL FUND

Positions - Legislative Count (69.000) (69.000)

Personal Services 4,989,787 5,246,550

All Other 1,584,378 1,460,554