GENERAL FUND TOTAL 9,500,000 9,500,000

Temporary Assistance for Needy

Families 0138

GENERAL FUND

All Other 23,627,246 24,099,795

__________ __________

GENERAL FUND TOTAL 23,627,246 24,099,795

OTHER SPECIAL REVENUE FUNDS

All Other 113,970,922 116,250,358

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 113,970,922 116,250,358

FEDERAL BLOCK GRANT FUND

All Other 47,172,806 47,172,806

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 47,172,806 47,172,806

Additional Support for Persons in

Retraining and Employment 0146

GENERAL FUND

Positions - Legislative Count (31.000) (31.000)

Personal Services 1,959,926 1,982,542

All Other 4,067,909 4,045,293

__________ __________

GENERAL FUND TOTAL 6,027,835 6,027,835

FEDERAL EXPENDITURES FUND

All Other 761,417 776,646

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 761,417 776,646

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (45.500) (45.500)

Personal Services 2,448,106 2,493,590

All Other 19,797,480 19,751,996

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 22,245,586 22,245,586

Bureau of Family Independence -

Regional 0453

GENERAL FUND

Positions - Legislative Count (184.000) (184.000)

Personal Services 10,167,390 10,398,774

All Other 501,094 501,881