Positions - Legislative Count (12.000) (12.000)

Personal Services 964,163 977,114

All Other 814,272 830,557

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,778,435 1,807,671

Remediation and Waste Management 0247

GENERAL FUND

Positions - Legislative Count (7.000) (7.000)

Personal Services 482,940 494,798

All Other 57,297 57,547

__________ __________

GENERAL FUND TOTAL 540,237 552,345

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (26.000) (26.000)

Personal Services 2,024,583 2,069,518

All Other 1,673,593 1,707,096

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,698,176 3,776,614

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (120.000) (120.000)

Positions - FTE Count (0.924) (0.924)

Personal Services 8,815,873 9,009,558

All Other 23,735,733 24,210,808

Capital Expenditures 293,500 241,600

Unallocated 254,082 258,081

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 33,099,188 33,720,047

Air Quality 0250

GENERAL FUND

Positions - Legislative Count (18.000) (18.000)

Personal Services 1,276,077 1,293,911

All Other 147,029 149,085

__________ __________

GENERAL FUND TOTAL 1,423,106 1,442,996

HIGHWAY FUND

All Other 36,296 36,427

__________ __________

HIGHWAY FUND TOTAL 36,296 36,427

Board of Environmental Protection

Fund 0025