Personal Services 14,125,946 14,374,107

All Other 3,387,950 3,284,235

Capital Expenditures 924,400 858,400

__________ __________

GENERAL FUND TOTAL 18,438,296 18,516,742

HIGHWAY FUND

Personal Services 21,189,089 21,560,728

All Other 5,261,299 5,090,093

Capital Expenditures 1,386,600 1,287,600

__________ __________

HIGHWAY FUND TOTAL 27,836,988 27,938,421

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 78,367 82,110

All Other 4,036 4,117

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 82,403 86,227

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (11.000) (11.000)

Personal Services 707,595 731,822

All Other 185,377 189,084

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 892,972 920,906

Liquor Enforcement 0293

GENERAL FUND

Positions - Legislative Count (29.000) (29.000)

Personal Services 1,880,478 1,904,434

All Other 272,127 278,497

__________ __________

GENERAL FUND TOTAL 2,152,605 2,182,931

OTHER SPECIAL REVENUE FUNDS

All Other 30,600 31,211

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,600 31,211

Fire Marshal - Office of 0327

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (37.500) (37.500)

Personal Services 2,690,000 2,399,260

All Other 446,956 449,777

Capital Expenditures 270,000 0

__________ __________