All Other 1,640,569 1,641,717

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,640,569 1,641,717

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 53,336 55,293

All Other 290,732 296,547

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 344,068 351,840

Emergency Medical Services 0485

GENERAL FUND

Positions - Legislative Count (6.000) (6.000)

Personal Services 381,712 384,546

All Other 896,207 898,635

__________ __________

GENERAL FUND TOTAL 1,277,919 1,283,181

FEDERAL EXPENDITURES FUND

All Other 98,670 100,643

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 98,670 100,643

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 59,835 62,952

All Other 20,989 21,409

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,824 84,361

Emergency Services Communication

Bureau 0790

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)

Personal Services 392,397 395,048

All Other 7,292,919 7,304,161

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,685,316 7,699,209

DEPARTMENT OF PUBLIC SAFETY

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (466.500) (466.500)

Personal Services 18,357,317 18,592,171

All Other 6,132,726 6,054,632