All Other 105,100 105,202

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 105,100 105,202

Forest Fire Control - Municipal

Assistance Grants 0300

GENERAL FUND

All Other 57,108 57,108

__________ __________

GENERAL FUND TOTAL 57,108 57,108

Forest Practices 0861

GENERAL FUND

Positions - Legislative Count 7.000 7.000

Personal Services 492,079 498,648

All Other 276,765 278,287

__________ __________

GENERAL FUND TOTAL 768,844 776,935

Parks - General Operations 0221

GENERAL FUND

Positions - Legislative Count 48.500 48.500

Positions - FTE Count 87.143 87.143

Personal Services 6,531,127 6,438,756

All Other 1,097,441 1,113,308

Capital Expenditures 410,000 412,500

__________ __________

GENERAL FUND TOTAL 8,038,568 7,964,564

FEDERAL EXPENDITURES FUND

All Other 1,190,632 1,191,430

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,190,632 1,191,430

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Positions - FTE Count 1.270 1.270

Personal Services 108,887 110,515

All Other 61,093 62,316

Capital Expenditures 70,000 70,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 239,980 242,831

Off-road Recreational Vehicles

Program 0224