All Other 647,908 662,672

__________ __________

GENERAL FUND TOTAL 1,727,299 1,765,002

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 66,885 70,662

All Other 3,208,040 3,298,792

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 3,274,925 3,369,454

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Personal Services 91,366 91,031

All Other 3,274,671 3,313,575

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,366,037 3,404,606

Foster Care 0137

GENERAL FUND

All Other 16,765,392 16,972,060

__________ __________

GENERAL FUND TOTAL 16,765,392 16,972,060

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (20.000) (20.000)

Personal Services 1,050,129 1,080,526

All Other 37,755,636 38,286,200

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 38,805,765 39,366,726

OTHER SPECIAL REVENUE FUNDS

All Other 4,775,800 4,853,117

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,775,800 4,853,117

Child Welfare Services 0139

GENERAL FUND

Positions - Legislative Count (19.500) (19.500)

Personal Services 1,161,887 1,204,122

All Other 53,598,216 58,017,309

__________ __________

GENERAL FUND TOTAL 54,760,103 59,221,431

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (23.000) (23.000)

Personal Services 1,521,696 1,543,385