Administration - Archives 0050

GENERAL FUND

Positions - Legislative Count (14.000) (14.000)

Personal Services 794,500 806,270

All Other 173,547 175,678

Capital Expenditures 48,000 8,000

__________ __________

GENERAL FUND TOTAL 1,016,047 989,948

FEDERAL EXPENDITURES FUND

Personal Services 29,438 31,028

All Other 2,434 2,550

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 31,872 33,578

OTHER SPECIAL REVENUE FUNDS

Personal Services 29,433 31,025

All Other 16,585 16,917

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 46,018 47,942

Bureau of Administrative Services

and Corporations 0692

GENERAL FUND

Positions - Legislative Count (43.000) (43.000)

Personal Services 2,355,035 2,405,710

All Other 860,788 785,307

Capital Expenditures 30,920 20,560

__________ __________

GENERAL FUND TOTAL 3,246,743 3,211,577

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.500) (2.500)

Personal Services 105,325 108,637

All Other 12,989 13,248

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 118,314 121,885

Administration - Motor Vehicles 0077

HIGHWAY FUND

Positions - Legislative Count (385.000) (385.000)

Positions - FTE Count (0.308) (0.308)

Personal Services 19,337,695 19,753,812

All Other 10,940,015 11,041,428