Positions - Legislative Count (1.000) (1.000)

Personal Services 50,347 53,928

All Other 105,707 107,924

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 156,054 161,852

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.500) (6.500)

Personal Services 375,594 399,732

All Other 65,161 66,465

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 440,755 466,197

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 144,756 152,949

All Other 1,781,558 1,817,400

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,926,314 1,970,349

DEPARTMENT OF CORRECTIONS

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (1,378.000) (1,378.000)

Positions - FTE Count (5.213) (5.213)

Personal Services 87,761,388 92,584,785

All Other 40,234,476 41,420,464

Capital Expenditures 276,800 174,685

__________ __________

GENERAL FUND TOTAL 128,272,664 134,179,934

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (9.000) (9.000)

Positions - FTE Count (0.488) (0.488)

Personal Services 531,792 565,378

All Other 3,056,178 3,114,125

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,587,970 3,679,503

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (14.500) (14.500)

Personal Services 848,503 899,139

All Other 4,104,968 4,185,510

Capital Expenditures 74,575 69,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,028,046 5,154,149