Insurance 0455

RETIREE HEALTH INSURANCE FUND

All Other 41,738,173 48,400,235

RETIREE HEALTH INSURANCE FUND __________ __________

TOTAL 41,738,173 48,400,235

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND

Positions - Legislative Count 11.000 11.000

Positions - FTE Count 0.360 0.360

Personal Services 595,956 613,322

All Other 770,121 786,133

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE __________ __________

FUND TOTAL 1,366,077 1,399,455

Workers' Compensation Management Fund

Program 0802

WORKERS COMPENSATION MANAGEMENT FUND

Positions - Legislative Count 10.000 10.000

Personal Services 1,336,517 1,342,483

All Other 17,736,494 18,104,565

WORKERS COMPENSATION MANAGEMENT __________ __________

FUND TOTAL 19,073,011 19,447,048

Employee Relations - Office of 0244

GENERAL FUND

Positions - Legislative Count 7.000 7.000

Personal Services 621,527 623,289

All Other 104,189 105,821

__________ __________

GENERAL FUND TOTAL 725,716 729,110

Public Improvements - Planning/

Construction - Admin 0057

GENERAL FUND

Positions - Legislative Count 10.000 10.000

Personal Services 833,296 845,859

All Other 148,896 148,896

__________ __________

GENERAL FUND TOTAL 982,192 994,755