All Other 233,075 237,736

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,372,010 1,408,227

DEPARTMENT OF ENVIRONMENTAL PROTECTION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (84.000) (84.000)

Positions - FTE Count (0.308) (0.308)

Personal Services 6,211,921 6,310,501

All Other 1,647,714 1,659,836

__________ __________

GENERAL FUND TOTAL 7,859,635 7,970,337

DEPARTMENT SUMMARY - HIGHWAY FUND

All Other 36,296 36,427

__________ __________

HIGHWAY FUND TOTAL 36,296 36,427

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count (106.000) (106.000)

Positions - FTE Count (1.392) (1.392)

Personal Services 7,630,538 7,785,796

All Other 4,606,223 4,698,378

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 12,236,761 12,484,174

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (265.000) (265.000)

Positions - FTE Count (3.481) (3.481)

Personal Services 18,744,553 19,140,078

All Other 27,926,079 28,484,960

Capital Expenditures 293,500 241,600

Unallocated 254,082 258,081

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 47,218,214 48,124,719

COMMISSION ON GOVERNMENTAL ETHICS

AND ELECTION PRACTICES

Governmental Ethics and Election

Practices - Commission on 0414

GENERAL FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 156,257 158,132

All Other 35,110 35,615