All Other 15,157 15,447

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 53,015 53,791

DEPARTMENT OF PROFESSIONAL AND

FINANCIAL REGULATION

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (220.000) (220.000)

Positions - FTE Count (1.208) (1.208)

Personal Services 14,617,078 14,838,711

All Other 8,196,093 8,329,284

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 22,813,171 23,167,995

OFFICE OF PROGRAM EVALUATION

AND ACCOUNTABILITY

Office of Program Evaluation and

Government Accountability 0976

GENERAL FUND

Positions - Legislative Count (7.500) (7.500)

Personal Services 708,128 754,491

All Other 340,664 308,059

__________ __________

GENERAL FUND TOTAL 1,048,792 1,062,550

OFFICE OF PROGRAM EVALUATION

AND ACCOUNTABILITY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (7.500) (7.500)

Personal Services 708,128 754,491

All Other 340,664 308,059

__________ __________

GENERAL FUND TOTAL 1,048,792 1,062,550

STATE BOARD OF PROPERTY TAX REVIEW

Property Tax Review - State

Board of 0357

GENERAL FUND

Positions - Legislative Count (0.500) (0.500)

Personal Services 22,161 22,223

All Other 76,301 76,468

__________ __________