Positions - Legislative Count 4.000 4.000

Personal Services 331,273 334,044

All Other 46,474 46,963

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 377,747 381,007

Capital Construction/Repairs/

Improvements - Admin 0059

GENERAL FUND

All Other 6,523,971 6,523,971

__________ __________

GENERAL FUND TOTAL 6,523,971 6,523,971

Buildings and Grounds Operations 0080

GENERAL FUND

Positions - Legislative Count 111.000 111.000

Personal Services 5,165,908 5,290,337

All Other 5,210,362 5,333,547

__________ __________

GENERAL FUND TOTAL 10,376,270 10,623,884

HIGHWAY FUND

Positions - Legislative Count 18.000 18.000

Personal Services 673,952 690,759

All Other 902,271 905,989

__________ __________

HIGHWAY FUND TOTAL 1,576,223 1,596,748

OTHER SPECIAL REVENUE FUNDS

All Other 527,816 538,374

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 527,816 538,374

REAL PROPERTY LEASE INTERNAL

SERVICE FUND

Positions - Legislative Count 3.000 3.000

Personal Services 185,960 191,655

All Other 21,279,639 20,655,601

REAL PROPERTY LEASE INTERNAL __________ __________

SERVICE FUND TOTAL 21,465,599 20,847,256

State Police Headquarters

Building Maintenance 0135

GENERAL FUND