__________ __________

GENERAL FUND TOTAL 1,115,262 1,135,367

HIGHWAY FUND

Positions - Legislative Count 1.000 1.000

Personal Services 69,360 72,249

All Other 8,000 8,105

__________ __________

HIGHWAY FUND TOTAL 77,360 80,354

Accounts and Control - Bureau of 0056

GENERAL FUND

Positions - Legislative Count 29.000 29.000

Personal Services 1,777,796 1,798,324

All Other 254,545 256,590

__________ __________

GENERAL FUND TOTAL 2,032,341 2,054,914

OTHER SPECIAL REVENUE FUNDS

All Other 1,000 1,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,000 1,000

Accounts and Control - Bureau of -

Systems Project 0058

GENERAL FUND

All Other 3,457,305 3,524,334

__________ __________

GENERAL FUND TOTAL 3,457,305 3,524,334

OTHER SPECIAL REVENUE FUNDS

All Other 5,100 5,202

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,100 5,202

Financial and Personnel Services -

Division of 0713

GENERAL FUND

Positions - Legislative Count 9.000 9.000

Personal Services 592,034 602,356

All Other 53,090 53,960

__________ __________

GENERAL FUND TOTAL 645,124 656,316

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 24.000 24.000