FEDERAL EXPENDITURES FUND TOTAL 5,070 5,171

OTHER SPECIAL REVENUE FUNDS (Informational)

All Other 4,002,564 4,228,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,002,564 4,228,500

DEPARTMENT OF ADMINISTRATIVE

AND FINANCIAL SERVICES

DEPARTMENT SUMMARY - GENERAL FUND (Informational)

Positions - Legislative Count (437.000) (437.000)

Positions - FTE Count (0.769) (0.769)

Personal Services 24,757,000 25,265,416

All Other 16,014,061 16,295,061

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 41,068,061 41,831,477

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count (23.000) (23.000)

Personal Services 971,054 999,746

All Other 1,642,994 1,652,434

__________ __________

HIGHWAY FUND TOTAL 2,614,048 2,652,180

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND (Informational)

All Other 5,070 5,171

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,070 5,171

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS (Informational)

All Other 4,580,380 4,816,874

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,580,380 4,816,874

DEPARTMENT SUMMARY - REAL PROPERTY

LEASE INTERNAL SERVICE FUND (Informational)

Positions - Legislative Count (3.000) (3.000)

Personal Services 185,960 191,655

All Other 21,279,639 20,655,601

REAL PROPERTY LEASE INTERNAL __________ __________

SERVICE FUND TOTAL 21,465,599 20,847,256

DEPARTMENT OF ENVIRONMENTAL PROTECTION