| | | All Other | | 1,249,641 | 1,274,252 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 2,771,337 | 2,817,637 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | All Other | | 1,530,000 | 1,560,600 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,530,000 | 1,560,600 |
|
| | | Bureau of Child and Family |
|
| | | Positions - Legislative Count | (508.000) | (508.000) |
|
| | | Personal Services | 29,227,886 | 30,173,107 |
|
| | | All Other | | 2,171,639 | 2,184,173 |
|
| | | GENERAL FUND TOTAL | 31,399,525 | 32,357,280 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Positions - Legislative Count | (15.000) | (15.000) |
|
| | | Personal Services | 823,500 | 860,845 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 843,551 | 881,780 |
|
| | | Charitable Institutions - Aid to 0128 |
|
| | | GENERAL FUND TOTAL | 278,432 | 278,432 |
|
| | | Elder and Adult Services - |
|
| | | Positions - Legislative Count | (86.000) | (86.000) |
|
| | | Personal Services | 5,500,267 | 5,594,761 |
|
| | | All Other | | 5,721,353 | 5,821,084 |
|
| | | GENERAL FUND TOTAL | 11,221,620 | 11,415,845 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Positions - Legislative Count | (20.500) | (20.500) |
|
| | | Personal Services | 1,324,558 | 1,335,930 |
|
| | | All Other | | 8,038,904 | 8,183,659 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 9,363,462 | 9,519,589 |
|
|
