Commission on 0242

GENERAL FUND

All Other 27,200 27,200

__________ __________

GENERAL FUND TOTAL 27,200 27,200

Study Commissions - Funding 0444

GENERAL FUND

Personal Services 15,880 11,250

All Other 30,600 18,750

__________ __________

GENERAL FUND TOTAL 46,480 30,000

FEDERAL EXPENDITURES FUND

All Other 510 520

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 510 520

OTHER SPECIAL REVENUE FUNDS

Personal Services 4,180 4,180

All Other 8,500 8,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,680 12,680

State House and Capitol Park

Commission 0615

GENERAL FUND

All Other 67,834 67,834

__________ __________

GENERAL FUND TOTAL 67,834 67,834

Education Research Institute 0824

GENERAL FUND

All Other 150,000 150,000

__________ __________

GENERAL FUND TOTAL 150,000 150,000

LEGISLATURE

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (143.500) (143.500)

Positions - FTE Count (39.449) (39.449)

Personal Services 17,280,856 18,726,844

All Other 5,182,115 5,712,820

Capital Expenditures 68,200 25,000