All Other 76,415,299 81,738,419

__________ __________

GENERAL FUND TOTAL 76,415,299 81,738,419

Freeport Towne Square 0814

GENERAL FUND

Positions - Legislative Count 19.500 19.500

Personal Services 1,062,665 1,117,431

All Other 102,394 104,444

__________ __________

GENERAL FUND TOTAL 1,165,059 1,221,875

OTHER SPECIAL REVENUE FUNDS

All Other 85,000 85,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 85,000 85,000

Office of Substance Abuse 0679

GENERAL FUND

Positions - Legislative Count 19.000 19.000

Personal Services 1,275,564 1,349,714

All Other 5,874,700 5,983,705

__________ __________

GENERAL FUND TOTAL 7,150,264 7,333,419

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 5.000 5.000

Personal Services 308,347 325,864

All Other 6,734,430 6,881,310

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,042,777 7,207,174

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 7.000 7.000

Personal Services 412,544 435,760

All Other 6,163,744 6,242,280

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 6,576,288 6,678,040

Driver Education and Evaluation

Program - Substance Abuse 0700

GENERAL FUND

Positions - Legislative Count 9.000 9.000

Personal Services 444,865 473,657

All Other 915,129 899,808

__________ __________