GENERAL FUND

Positions - Legislative Count (424.500) (424.500)

Personal Services 26,043,788 27,517,598

All Other 6,193,784 6,265,819

Capital Expenditures 29,600 38,200

__________ __________

GENERAL FUND TOTAL 32,267,172 33,821,617

FEDERAL EXPENDITURES FUND

All Other 13,595 13,595

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 13,595 13,595

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 117,139 123,981

All Other 28,881 30,188

Capital Expenditures 15,000 30,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 161,020 184,169

PRISON INDUSTRIES FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 479,533 505,676

All Other 782,032 783,973

Capital Expenditures 10,000 0

__________ __________

PRISON INDUSTRIES FUND TOTAL 1,271,565 1,289,649

Correctional Center 0162

GENERAL FUND

Positions - Legislative Count (240.000) (240.000)

Positions - FTE Count (0.488) (0.488)

Personal Services 14,797,182 15,625,927

All Other 2,545,838 2,542,459

Capital Expenditures 110,100 113,385

__________ __________

GENERAL FUND TOTAL 17,453,120 18,281,771

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Positions - FTE Count (0.488) (0.488)

Personal Services 73,711 78,652

All Other 43,060 41,772

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 116,771 120,424