and Community 0132

GENERAL FUND

All Other 795,028 810,929

__________ __________

GENERAL FUND TOTAL 795,028 810,929

Rehabilitation Services 0799

GENERAL FUND

Positions - Legislative Count (19.000) (19.000)

Personal Services 1,097,735 1,118,322

All Other 6,367,119 6,491,526

__________ __________

GENERAL FUND TOTAL 7,464,854 7,609,848

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (104.000) (104.000)

Personal Services 6,023,559 6,158,083

All Other 10,001,615 10,201,649

Capital Expenditures 30,800 30,800

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 16,055,974 16,390,532

OTHER SPECIAL REVENUE FUNDS

All Other 255,510 260,620

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 255,510 260,620

Employment Services Activity 0852

GENERAL FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 1,142,627 1,167,237

All Other 1,014,200 1,029,745

__________ __________

GENERAL FUND TOTAL 2,156,827 2,196,982

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (210.500) (210.500)

Positions - FTE Count (11.615) (11.615)

Personal Services 11,424,705 11,778,899

All Other 21,959,856 22,399,056

Capital Expenditures 121,000 111,200

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 33,505,561 34,289,155

OTHER SPECIAL REVENUE FUNDS

All Other 275,773 281,287