GENERAL FUND TOTAL 1,832,891 1,866,023

FEDERAL EXPENDITURES FUND

All Other 71,400 72,828

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 71,400 72,828

OTHER SPECIAL REVENUE FUNDS

All Other 142,800 145,656

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 142,800 145,656

Whitewater Rafting Fund 0533

OTHER SPECIAL REVENUE FUNDS

All Other 10,200 10,404

Unallocated 150,000 150,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 160,200 160,404

Resource Management Services -

IF&W 0534

GENERAL FUND

Positions - Legislative Count (43.000) (43.000)

Positions - FTE Count (1.507) (1.507)

Personal Services 1,633,185 1,650,795

All Other 432,588 436,487

Capital Expenditures 46,250 29,725

__________ __________

GENERAL FUND TOTAL 2,112,023 2,117,007

FEDERAL EXPENDITURES FUND

Personal Services 1,467,819 1,482,683

All Other 455,602 466,933

Capital Expenditures 138,750 89,175

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,062,171 2,038,791

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)

Personal Services 165,029 169,359

All Other 115,264 116,592

Capital Expenditures 9,700 0

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 289,993 285,951

Fisheries and Hatcheries

Operations 0535