Positions - Legislative Count (1.000) (1.000)

Personal Services 67,688 67,593

All Other 14,550 14,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 82,238 82,193

ATV Safety and Educational

Program 0559

GENERAL FUND

All Other 259,973 260,079

__________ __________

GENERAL FUND TOTAL 259,973 260,079

Departmentwide IF&W 0600

GENERAL FUND

Personal Services 175,000 175,000

All Other 30,826 30,826

__________ __________

GENERAL FUND TOTAL 205,826 205,826

Support Landowners Program 0826

OTHER SPECIAL REVENUE FUNDS

Personal Services 893 915

All Other 33,784 34,461

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 34,677 35,376

Sport Hunter Program 0827

OTHER SPECIAL REVENUE FUNDS

Personal Services 2,710 2,759

All Other 10,200 10,404

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,910 13,163

DEPARTMENT OF INLAND FISHERIES

AND WILDLIFE

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (295.000) (295.000)

Positions - FTE Count (9.464) (9.464)

Personal Services 17,469,351 17,736,065

All Other 5,784,327 5,856,211

Capital Expenditures 324,200 258,250

__________ __________

GENERAL FUND TOTAL 23,577,878 23,850,526