AND EMERGENCY MANAGEMENT

Administration - Defense, Veterans

and Emergency Management 0109

GENERAL FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 200,001 195,098

All Other 34,470 34,470

__________ __________

GENERAL FUND TOTAL 234,471 229,568

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 55,184 57,331

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 55,184 57,331

Veterans Services 0110

GENERAL FUND

Positions - Legislative Count (29.000) (29.000)

Personal Services 1,493,891 1,531,091

All Other 348,749 351,231

__________ __________

GENERAL FUND TOTAL 1,842,640 1,882,322

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 31,174 32,129

All Other 78,754 80,328

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 109,928 112,457

Military Training and Operations 0108

GENERAL FUND

Positions - Legislative Count (34.000) (34.000)

Personal Services 1,728,053 1,764,867

All Other 1,056,310 1,070,432

__________ __________

GENERAL FUND TOTAL 2,784,363 2,835,299

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (67.000) (67.000)

Personal Services 4,340,730 4,402,050

All Other 3,076,582 3,138,113

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,417,312 7,540,163