| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Positions - FTE Count | (0.438) | (0.438) |
|
| | | Personal Services | 68,211 | 69,458 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 225,212 | 221,541 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (7.000) | (7.000) |
|
| | | Personal Services | 404,759 | 407,370 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 721,972 | 731,064 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (9.000) | (9.000) |
|
| | | Positions - FTE Count | (0.770) | (0.770) |
|
| | | Personal Services | 622,570 | 632,532 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,112,494 | 1,131,902 |
|
| | | Osteopathic Licensure - Board of 0383 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 62,905 | 63,548 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 160,271 | 163,019 |
|
| | | Dental Examiners - Board of 0384 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | Personal Services | 101,013 | 103,325 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 220,308 | 231,184 |
|
| | | Optometry - Board of 0385 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
|