GENERAL FUND TOTAL 191,367 193,747

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)

Personal Services 251,104 262,385

All Other 3,566,226 2,830,578

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,817,330 3,092,963

COMMISSION ON GOVERNMENTAL ETHICS

AND ELECTION PRACTICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 156,257 158,132

All Other 35,110 35,615

__________ __________

GENERAL FUND TOTAL 191,367 193,747

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)

Personal Services 251,104 262,385

All Other 3,566,226 2,830,578

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,817,330 3,092,963

EXECUTIVE DEPARTMENT

Blaine House 0072

GENERAL FUND

Positions - Legislative Count (6.500) (6.500)

Positions - FTE Count (0.684) (0.684)

Personal Services 439,703 456,019

All Other 68,401 69,229

__________ __________

GENERAL FUND TOTAL 508,104 525,248

Ombudsman Program 0103

GENERAL FUND

All Other 127,505 127,505

__________ __________

GENERAL FUND TOTAL 127,505 127,505

Administration - Executive -

Governor's Office 0165