__________ __________

HIGHWAY FUND TOTAL 30,554,035 31,033,613

FEDERAL EXPENDITURES FUND

All Other 475,904 485,423

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 475,904 485,423

Municipal Excise Tax Reimbursement

Fund 0871

OTHER SPECIAL REVENUE FUNDS

All Other 796,562 836,390

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 796,562 836,390

DEPARTMENT OF THE SECRETARY OF STATE

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (57.000) (57.000)

Personal Services 3,149,535 3,211,980

All Other 1,034,335 960,985

Capital Expenditures 78,920 28,560

__________ __________

GENERAL FUND TOTAL 4,262,790 4,201,525

DEPARTMENT SUMMARY - 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

Capital Expenditures 276,325 238,373

__________ __________

HIGHWAY FUND TOTAL 30,554,035 31,033,613

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Personal Services 29,438 31,028

All Other 478,338 487,973

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 507,776 519,001

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (2.500) (2.500)

Personal Services 134,758 139,662

All Other 826,136 866,555

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 960,894 1,006,217