FEDERAL BLOCK GRANT FUND

All Other 182,617 182,617

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 182,617 182,617

AIDS Lodging House 0518

GENERAL FUND

All Other 35,000 35,700

__________ __________

GENERAL FUND TOTAL 35,000 35,700

Bureau of Family Independence -

Central 0100

GENERAL FUND

Positions - Legislative Count (68.500) (68.500)

Personal Services 3,901,744 3,984,302

All Other 5,865,937 5,940,601

__________ __________

GENERAL FUND TOTAL 9,767,681 9,924,903

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (212.000) (212.000)

Personal Services 11,481,494 11,777,003

All Other 8,305,044 8,461,864

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 19,786,538 20,238,867

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (52.000) (52.000)

Personal Services 2,863,453 2,933,873

All Other 5,401,127 5,509,379

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,264,580 8,443,252

FEDERAL BLOCK GRANT FUND

Personal Services 1,138,722 1,195,658

All Other 556,526 557,657

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,695,248 1,753,315

State Supplement to Federal Supplemental

Security Income 0131

GENERAL FUND

All Other 9,500,000 9,500,000