Positions - Legislative Count (17.000) (17.000)

Personal Services 1,142,999 1,162,470

All Other 140,979 145,373

__________ __________

GENERAL FUND TOTAL 1,283,978 1,307,843

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.500) (1.500)

Positions - FTE Count (5.889) (5.889)

Personal Services 531,712 550,626

All Other 214,841 219,139

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 746,553 769,765

OTHER SPECIAL REVENUE FUNDS

All Other 53,523 53,594

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 53,523 53,594

Forest Policy and Management -

Division of 0240

GENERAL FUND

Positions - Legislative Count (16.000) (16.000)

Personal Services 1,105,734 1,121,729

All Other 264,727 271,143

__________ __________

GENERAL FUND TOTAL 1,370,461 1,392,872

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.500) (4.500)

Personal Services 301,447 306,686

All Other 951,626 970,659

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,253,073 1,277,345

OTHER SPECIAL REVENUE FUNDS

All Other 105,100 105,202

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 105,100 105,202

Forest Fire Control - Municipal

Assistance Grants 0300

GENERAL FUND

All Other 57,108 57,108

__________ __________

GENERAL FUND TOTAL 57,108 57,108