OTHER SPECIAL REVENUE FUNDS TOTAL 275,773 281,287

Administration - Bur Labor Stds 0158

GENERAL FUND

Positions - Legislative Count (6.000) (6.000)

Personal Services 203,852 205,301

All Other 66,192 66,278

__________ __________

GENERAL FUND TOTAL 270,044 271,579

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 105,747 109,565

All Other 214,557 218,848

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 320,304 328,413

OTHER SPECIAL REVENUE FUNDS

All Other 100,000 100,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 100,000 100,000

Regulation and Enforcement 0159

GENERAL FUND

Positions - Legislative Count (13.000) (13.000)

Personal Services 755,263 763,754

All Other 98,810 99,046

__________ __________

GENERAL FUND TOTAL 854,073 862,800

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 291,016 296,920

All Other 139,044 141,826

Capital Expenditures 5,000 7,400

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 435,060 446,146

Safety Education and Training

Programs 0161

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (24.000) (24.000)

Personal Services 1,734,999 1,775,884

All Other 1,177,409 1,200,957

Capital Expenditures 37,510 37,510

__________ __________