Positions - Legislative Count (58.000) (58.000)

Positions - FTE Count (2.308) (2.308)

Personal Services 2,430,980 2,476,849

All Other 677,846 685,228

Capital Expenditures 92,850 96,425

__________ __________

GENERAL FUND TOTAL 3,201,676 3,258,502

FEDERAL EXPENDITURES FUND

Personal Services 1,366,210 1,381,950

All Other 718,386 732,753

Capital Expenditures 32,550 22,275

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 2,117,146 2,136,978

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (0.500) (0.500)

Personal Services 32,056 33,364

All Other 5,610 5,722

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 37,666 39,086

Endangered Nongame Operations 0536

FEDERAL EXPENDITURES FUND

Personal Services 745 744

All Other 73,440 74,909

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 74,185 75,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)

Personal Services 495,803 506,841

All Other 131,229 133,853

Capital Expenditures 75,000 75,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 702,032 715,694

Waterfowl Habitat Acquisition

and Management 0561

OTHER SPECIAL REVENUE FUNDS

All Other 12,240 12,485

Capital Expenditures 68,000 68,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,240 80,485

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