Motor Vehicle Inspection 0329

HIGHWAY FUND

Positions - Legislative Count (13.000) (13.000)

Personal Services 1,030,631 1,043,241

All Other 252,617 227,307

Capital Expenditures 96,000 98,000

__________ __________

HIGHWAY FUND TOTAL 1,379,248 1,368,548

Drug Enforcement Agency 0388

GENERAL FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 181,209 179,789

All Other 783,544 798,126

__________ __________

GENERAL FUND TOTAL 964,753 977,915

FEDERAL EXPENDITURES FUND

All Other 1,668,100 1,668,756

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,668,100 1,668,756

OTHER SPECIAL REVENUE FUNDS

All Other 81,600 81,631

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 81,600 81,631

Traffic Safety 0546

HIGHWAY FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 855,304 864,714

All Other 178,277 172,415

Capital Expenditures 14,500 52,000

__________ __________

HIGHWAY FUND TOTAL 1,048,081 1,089,129

Turnpike Enforcement 0547

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (41.000) (41.000)

Personal Services 4,066,063 4,130,834

All Other 363,464 366,617

Capital Expenditures 317,600 323,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,747,127 4,821,051