All Other 4,023 4,103

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,023 4,103

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (12.000) (12.000)

Positions - FTE Count (6.423) (6.423)

Personal Services 679,517 705,760

All Other 290,189 295,370

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 969,706 1,001,130

Division of Animal Health and

Industry 0394

GENERAL FUND

Positions - Legislative Count (11.500) (11.500)

Personal Services 781,651 786,922

All Other 127,490 129,556

__________ __________

GENERAL FUND TOTAL 909,141 916,478

FEDERAL EXPENDITURES FUND

Personal Services 8,137 8,137

All Other 363 363

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 8,500 8,500

OTHER SPECIAL REVENUE FUNDS

Personal Services 31,475 31,864

All Other 34,768 35,465

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 66,243 67,329

Office of the Commissioner 0401

GENERAL FUND

Positions - Legislative Count (9.500) (9.500)

Personal Services 714,613 717,607

All Other 627,425 639,813

Capital Expenditures 20,000 20,000

__________ __________

GENERAL FUND TOTAL 1,362,038 1,377,420

OTHER SPECIAL REVENUE FUNDS

All Other 30,358 30,480

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,358 30,480