EMPLOYMENT SECURITY TRUST FUND

All Other 112,200,000 114,532,880

EMPLOYMENT SECURITY TRUST __________ __________

FUND TOTAL 112,200,000 114,532,880

Blind and Visually Impaired -

Division for the 0126

GENERAL FUND

Positions - Legislative Count (9.500) (9.500)

Personal Services 578,217 581,439

All Other 2,420,003 2,467,779

__________ __________

GENERAL FUND TOTAL 2,998,220 3,049,218

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (24.500) (24.500)

Personal Services 1,473,718 1,497,009

All Other 1,997,296 2,037,242

Unallocated 232,958 237,292

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,703,972 3,771,543

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 102,056 106,646

All Other 92,443 94,292

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 194,499 200,938

Rehabilitation Services -

Medicaid 0965

GENERAL FUND

All Other 4,142,731 4,225,587

__________ __________

GENERAL FUND TOTAL 4,142,731 4,225,587

Administration - Labor 0030

GENERAL FUND

Personal Services 256,215 262,635

All Other 39,319 39,657

Capital Expenditures 1,240 2,180

__________ __________

GENERAL FUND TOTAL 296,774 304,472