Personal Services 589,245 600,417

All Other 26,570,699 27,102,118

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 27,159,944 27,702,535

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)

Personal Services 275,453 276,380

All Other 345,100 352,001

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 620,553 628,381

Management Information Systems 0838

GENERAL FUND

Positions - Legislative Count (12.000) (12.000)

Personal Services 832,789 844,417

All Other 1,387,045 1,390,966

Capital Expenditures 27,000 23,000

__________ __________

GENERAL FUND TOTAL 2,246,834 2,258,383

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (6.000) (6.000)

Personal Services 432,115 437,030

All Other 13,232,224 13,496,869

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 13,664,339 13,933,899

Learning Systems 0839

GENERAL FUND

Positions - Legislative Count (10.500) (10.500)

Personal Services 805,476 811,830

All Other 4,753,299 4,947,379

__________ __________

GENERAL FUND TOTAL 5,558,775 5,759,209

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (56.500) (56.500)

Positions - FTE Count (0.961) (0.961)

Personal Services 3,507,313 3,557,615

All Other 69,825,062 70,921,569

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 73,332,375 74,479,184

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 120,691 121,393