AND FINANCIAL SERVICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 529.000 529.000

Positions - FTE Count 0.769 0.769

Personal Services 31,253,090 31,830,576

All Other 189,785,740 196,685,047

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 221,335,830 228,786,623

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count 23.000 23.000

Personal Services 971,054 999,746

All Other 1,642,994 1,652,434

__________ __________

HIGHWAY FUND TOTAL 2,614,048 2,652,180

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

All Other 5,070 5,171

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,070 5,171

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 30.000 30.000

Personal Services 1,810,787 1,843,790

All Other 13,805,201 14,244,713

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 15,615,988 16,088,503

DEPARTMENT SUMMARY - 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

DEPARTMENT SUMMARY - OFFICE OF

INFORMATION SERVICES FUND

Positions - Legislative Count 182.500 182.500

Positions - FTE Count 0.456 0.456

Personal Services 13,461,538 13,628,890

All Other 7,893,142 7,662,567