All Other 38,154,628 38,918,121

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 45,735,777 46,701,996

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (67.000) (67.000)

Positions - FTE Count (2.500) (2.500)

Personal Services 4,263,915 4,356,142

All Other 1,409,171 1,437,452

Capital Expenditures 394,000 402,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 6,067,086 6,195,594

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (5.000) (5.000)

Personal Services 320,487 325,474

All Other 105,733 105,736

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 426,220 431,210

GENERAL BOND FUND-ARBITRAGE

All Other 2,000,000 2,400,000

__________ __________

GENERAL BOND FUND-ARBITRAGE TOTAL 2,000,000 2,400,000

Cystic Fibrosis - Treatment of 0167

GENERAL FUND

All Other 5,000 5,100

__________ __________

GENERAL FUND TOTAL 5,000 5,100

Maternal and Child Health 0191

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 59,468 61,731

All Other 763,737 779,001

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 823,205 840,732

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (38.000) (38.000)

Personal Services 2,561,489 2,625,156

All Other 542,858 545,231

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 3,104,347 3,170,387

Special Children's Services 0204