Correctional Medical Services Fund 0286

GENERAL FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 69,914 72,228

All Other 13,174,455 14,061,488

__________ __________

GENERAL FUND TOTAL 13,244,369 14,133,716

FEDERAL EXPENDITURES FUND

All Other 505,351 514,439

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 505,351 514,439

Office of Advocacy 0684

GENERAL FUND

Positions - Legislative Count (2.500) (2.500)

Personal Services 179,134 186,662

All Other 36,648 36,693

__________ __________

GENERAL FUND TOTAL 215,782 223,355

Departmentwide - Overtime 0032

GENERAL FUND

Personal Services 960,240 960,240

__________ __________

GENERAL FUND TOTAL 960,240 960,240

Capital Construction/Repairs/

Improvements - Corrections 0432

FEDERAL EXPENDITURES FUND

All Other 372,913 380,372

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 372,913 380,372

Administration - Corrections 0141

GENERAL FUND

Positions - Legislative Count (39.500) (39.500)

Personal Services 3,071,360 3,208,839

All Other 814,989 824,647

Capital Expenditures 20,000 0

__________ __________

GENERAL FUND TOTAL 3,906,349 4,033,486