COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (31.000) (31.000)

Personal Services 2,330,137 2,340,193

All Other 11,571,150 11,768,679

__________ __________

GENERAL FUND TOTAL 13,901,287 14,108,872

DEPARTMENT SUMMARY - 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

DEPARTMENT SUMMARY - OTHER

SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)

Personal Services 499,540 498,792

All Other 8,359,410 8,638,535

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,858,950 9,137,327

DEPARTMENT SUMMARY - FEDERAL

BLOCK GRANT FUND

Positions - Legislative Count (8.000) (8.000)

Personal Services 540,432 547,328

All Other 23,681,068 24,150,252

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 24,221,500 24,697,580

DEPARTMENT OF EDUCATION

Education in Unorganized Territory 0220

GENERAL FUND

Positions - Legislative Count (33.000) (33.000)

Positions - FTE Count (35.554) (35.554)

Personal Services 3,648,299 3,730,288

All Other 7,316,972 7,448,851

Capital Expenditures 155,000 155,000

__________ __________

GENERAL FUND TOTAL 11,120,271 11,334,139

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)

Positions - FTE Count (2.120) (2.120)