Positions - Legislative Count (13.000) (13.000)

Personal Services 747,165 760,272

All Other 89,622 91,071

__________ __________

HIGHWAY FUND TOTAL 836,787 851,343

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 260,228 263,836

All Other 1,315,111 1,341,415

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,575,339 1,605,251

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)

Personal Services 273,569 276,588

All Other 62,077 63,205

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 335,646 339,793

Criminal Justice Academy 0290

GENERAL FUND

Positions - Legislative Count (7.000) (7.000)

Personal Services 446,962 452,779

All Other 346,981 347,466

__________ __________

GENERAL FUND TOTAL 793,943 800,245

FEDERAL EXPENDITURES FUND

All Other 354,022 361,102

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 354,022 361,102

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)

Personal Services 287,802 292,642

All Other 607,197 615,340

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 894,999 907,982

Highway Safety DPS 0457

HIGHWAY FUND

Positions - Legislative Count (5.000) (5.000)

Personal Services 314,254 317,315

All Other 349,447 350,658

__________ __________

HIGHWAY FUND TOTAL 663,701 667,973