All Other 101 103

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 101 103

Land Use Regulation Commission 0236

GENERAL FUND

Positions - Legislative Count (26.500) (26.500)

Personal Services 1,746,415 1,789,633

All Other 420,666 429,103

Capital Expenditures 17,000 15,000

__________ __________

GENERAL FUND TOTAL 2,184,081 2,233,736

Mining Operations 0230

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 65,749 65,714

All Other 58,898 60,092

__________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 124,647 125,806

Geological Survey 0237

GENERAL FUND

Positions - Legislative Count (13.000) (13.000)

Personal Services 976,678 980,502

All Other 152,320 153,268

__________ __________

GENERAL FUND TOTAL 1,128,998 1,133,770

FEDERAL EXPENDITURES FUND

All Other 220,313 222,621

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 220,313 222,621

Natural Areas Program 0821

GENERAL FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 86,701 86,521

All Other 50,160 50,491

__________ __________

GENERAL FUND TOTAL 136,861 137,012

FEDERAL EXPENDITURES FUND

Personal Services 38,333 38,739