Personal Services 232,795 235,817

All Other 67,944 69,151

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 300,739 304,968

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 1,071 1,093

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,071 1,093

DEPARTMENT OF HUMAN SERVICES

Office of Management and Budget 0142

GENERAL FUND

Positions - Legislative Count (48.500) (48.500)

Personal Services 4,097,913 4,160,069

All Other 606,275 613,822

__________ __________

GENERAL FUND TOTAL 4,704,188 4,773,891

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (58.000) (58.000)

Personal Services 3,015,521 3,058,976

All Other 2,938,412 2,996,746

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,953,933 6,055,722

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.500) (5.500)

Personal Services 314,948 324,654

All Other 114,701 116,994

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 429,649 441,648

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 217,876 228,770

All Other 7,167 7,310

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 225,043 236,080

OMB Operations-Regional 0196

GENERAL FUND

Positions - Legislative Count (123.500) (123.500)

Personal Services 5,105,689 5,275,913

All Other 5,644,999 5,847,315