All Other 373,123 377,869

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,701,306 1,735,606

Central Services - Purchases 0004

POSTAL, PRINTING AND SUPPLY FUND

Positions - Legislative Count 54.000 54.000

Positions - FTE Count 0.375 0.375

Personal Services 2,555,804 2,605,565

All Other 1,553,373 1,584,421

POSTAL, PRINTING AND SUPPLY __________ __________

FUND TOTAL 4,109,177 4,189,986

Central Motor Pool 0703

CENTRAL MOTOR POOL

Positions - Legislative Count 15.000 15.000

Personal Services 743,469 758,266

All Other 4,259,312 4,347,869

__________ __________

CENTRAL MOTOR POOL TOTAL 5,002,781 5,106,135

Claims Board 0097

HIGHWAY FUND

Positions - Legislative Count 1.000 1.000

Personal Services 41,137 42,944

All Other 44,891 45,102

__________ __________

HIGHWAY FUND TOTAL 86,028 88,046

Administration - Human

Resources 0038

GENERAL FUND

Positions - Legislative Count 26.500 26.500

Personal Services 1,796,991 1,808,493

All Other 193,474 194,576

__________ __________

GENERAL FUND TOTAL 1,990,465 2,003,069

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 151,331 152,009

All Other 234,124 238,805

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 385,455 390,814