Positions - Legislative Count (17.000) (17.000)

Personal Services 964,939 990,468

All Other 106,818 106,857

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,071,757 1,097,325

Plumbing - Control Over 0205

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)

Personal Services 421,670 428,402

All Other 149,306 152,242

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 570,976 580,644

Dental Disease Prevention 0486

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)

Personal Services 137,794 137,999

All Other 33,070 33,070

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 170,864 171,069

Hypertension Control 0487

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 44,550 45,077

All Other 25,000 25,000

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 69,550 70,077

Sexually Transmitted Diseases 0496

FEDERAL BLOCK GRANT FUND

All Other 26,490 26,490

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 26,490 26,490

Tuberculosis Control Program 0497

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 45,222 45,749

All Other 32,235 32,235

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 77,457 77,984