GENERAL FUND TOTAL 18,993,310 19,075,472

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count (89.000) (89.000)

Personal Services 28,090,815 28,566,761

All Other 6,569,057 6,349,782

Capital Expenditures 1,821,100 1,712,600

__________ __________

HIGHWAY FUND TOTAL 36,480,972 36,629,143

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND (Informational)

Positions - Legislative Count (5.000) (5.000)

Personal Services 338,595 345,946

All Other 2,959,716 2,987,249

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,298,311 3,333,195

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS (Informational)

Positions - Legislative Count (16.000) (16.000)

Personal Services 1,034,500 1,063,703

All Other 538,186 548,836

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,572,686 1,612,539

DEPARTMENT OF THE SECRETARY OF STATE

Administration - Motor Vehicles 0077

HIGHWAY FUND

Positions - Legislative Count (385.000) (385.000)

Positions - FTE Count (0.308) (0.308)

Personal Services 19,337,695 19,753,812

All Other 10,940,015 11,041,428

Capital Expenditures 276,325 238,373

__________ __________

HIGHWAY FUND TOTAL 30,554,035 31,033,613

FEDERAL EXPENDITURES FUND (Informational)

All Other 475,904 485,423

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 475,904 485,423

DEPARTMENT OF THE SECRETARY OF STATE

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count (385.000) (385.000)

Positions - FTE Count (0.308) (0.308)