DEPARTMENT OF CONSERVATION

Administration - Forestry 0223

GENERAL FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 247,012 252,298

All Other 41,379 42,031

__________ __________

GENERAL FUND TOTAL 288,391 294,329

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 111,872 113,764

All Other 25,710 26,223

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 137,582 139,987

OTHER SPECIAL REVENUE FUNDS

All Other 106,146 106,269

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 106,146 106,269

Division of Forest Protection 0232

GENERAL FUND

Positions - Legislative Count (100.000) (100.000)

Positions - FTE Count (6.315) (6.315)

Personal Services 6,890,502 6,998,237

All Other 2,692,546 2,745,936

Capital Expenditures 294,400 260,400

__________ __________

GENERAL FUND TOTAL 9,877,448 10,004,573

FEDERAL EXPENDITURES FUND

Positions - FTE Count (4.123) (4.123)

Personal Services 147,167 149,421

All Other 167,501 169,051

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 314,668 318,472

OTHER SPECIAL REVENUE FUNDS

All Other 140,324 143,130

Capital Expenditures 150,000 41,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 290,324 184,630

Forest Health and Monitoring 0233