PROTECTION ____________ ____________

TOTAL 14,185 14,984

EXECUTIVE DEPARTMENT

Planning Office

Personal Services 1,489 1,494

EXECUTIVE DEPARTMENT ____________ ____________

TOTAL 1,489 1,494

HUMAN SERVICES, DEPARTMENT OF

Office of Management and Budget

Personal Services 6,610 6,610

Bureau of Child and Family

Services - Central

Personal Services 5,620 5,620

Bureau of Family Independence -

Central

Personal Services 7,025 9,160

Bureau of Health

Personal Services 31,890 31,890

Service Center - Auditing,

Contracting and Licensing

Personal Services 2,925 2,925

DEPARTMENT OF HUMAN SERVICES ____________ ____________

TOTAL 54,070 56,205

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Administrative Services - Inland

Fisheries and Wildlife