All Other 136,375 136,937

__________ __________

GENERAL FUND TOTAL 238,630 241,742

Bur Gen Svcs - Capital Construction

and Improve Reserve Fund 0883

HIGHWAY FUND

All Other 664,713 669,857

__________ __________

HIGHWAY FUND TOTAL 664,713 669,857

OTHER SPECIAL REVENUE FUNDS

All Other 50,000 50,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,000 50,000

Purchases - Division of 0007

GENERAL FUND

Positions - Legislative Count 7.500 7.500

Personal Services 437,910 448,891

All Other 72,466 73,296

__________ __________

GENERAL FUND TOTAL 510,376 522,187

Statewide Radio Network System 0112

STATEWIDE RADIO AND NETWORK

SYSTEM RESERVE FUND

All Other 273,360 279,044

Capital Expenditures 1,800,000 1,700,000

STATEWIDE RADIO AND NETWORK __________ __________

SYSTEM RESERVE FUND TOTAL 2,073,360 1,979,044

Information Services 0155

OFFICE OF INFORMATION SERVICES FUND

Positions - Legislative Count 182.500 182.500

Positions - FTE Count 0.456 0.456

Personal Services 13,461,538 13,628,890

All Other 7,893,142 7,662,567

OFFICE OF INFORMATION SERVICES __________ __________

FUND TOTAL 21,354,680 21,291,457

Risk Management - Claims 0008