Positions - Legislative Count (1.000) (1.000)

Personal Services 65,755 69,437

All Other 3,203 3,287

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 68,958 72,724

Long Term Care - Human Svs 0420

GENERAL FUND

All Other 13,097,212 13,098,300

__________ __________

GENERAL FUND TOTAL 13,097,212 13,098,300

Congregate Housing 0211

GENERAL FUND

All Other 2,419,348 2,419,348

__________ __________

GENERAL FUND TOTAL 2,419,348 2,419,348

Disability Determination -

Division of 0208

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (65.500) (65.500)

Personal Services 3,865,056 3,944,473

All Other 3,272,349 3,337,729

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 7,137,405 7,282,202

Cerebral Palsy Centers -

Grants to 0107

GENERAL FUND

All Other 77,507 79,057

__________ __________

GENERAL FUND TOTAL 77,507 79,057

Health - Bureau of 0143

GENERAL FUND

Positions - Legislative Count (84.500) (84.500)

Personal Services 5,901,306 5,985,679

All Other 3,250,279 3,292,678

__________ __________

GENERAL FUND TOTAL 9,151,585 9,278,357

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (121.500) (121.500)