Positions - Legislative Count (1.000) (1.000)

Personal Services 104,146 102,728

All Other 579,768 591,363

__________ __________

GENERAL FUND TOTAL 683,914 694,091

Forum Francophone 0882

GENERAL FUND

All Other 15,300 15,606

__________ __________

GENERAL FUND TOTAL 15,300 15,606

Business Development 0585

GENERAL FUND

Positions - Legislative Count (15.500) (15.500)

Personal Services 1,136,608 1,149,028

All Other 893,738 896,472

__________ __________

GENERAL FUND TOTAL 2,030,346 2,045,500

Energy Resources - Office of 0074

GENERAL FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 57,639 57,781

All Other 19,456 19,456

__________ __________

GENERAL FUND TOTAL 77,095 77,237

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 190,571 191,447

All Other 393,779 401,655

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 584,350 593,102

OTHER SPECIAL REVENUE FUNDS

All Other 30,000 30,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,000 30,000

Energy Conservation Division 0736

OTHER SPECIAL REVENUE FUNDS

All Other 150,000 160,000

__________ __________