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

DEPARTMENT SUMMARY - STATEWIDE RADIO

AND NETWORK SYSTEM RESERVE FUND

All Other 273,360 279,044

Capital Expenditures 1,800,000 1,700,000

STATEWIDE RADIO AND NETWORK __________ __________

SYSTEM RESERVE FUND TOTAL 2,073,360 1,979,044

DEPARTMENT SUMMARY - ALCOHOLIC

BEVERAGE FUND

Positions - Legislative Count 60.500 60.500

Positions - FTE Count 2.484 2.484

Personal Services 3,141,268 3,195,926

All Other 2,782,385 2,878,641

__________ __________

ALCOHOLIC BEVERAGE FUND TOTAL 5,923,653 6,074,567

DEPARTMENT SUMMARY - STATE

ADMINISTERED FUND

All Other 2,051,963 2,094,628

__________ __________

STATE ADMINISTERED FUND TOTAL 2,051,963 2,094,628

DEPARTMENT SUMMARY - STATE

LOTTERY FUND

Positions - Legislative Count 28.000 28.000

Personal Services 1,580,970 1,605,790

All Other 2,860,564 2,920,042

__________ __________

STATE LOTTERY FUND TOTAL 4,441,534 4,525,832

DEPARTMENT OF AGRICULTURE, FOOD

AND RURAL RESOURCES

Division of Quality Assurance and

Regulation 0393

GENERAL FUND

Positions - Legislative Count 30.500 30.500

Positions - FTE Count 0.337 0.337

Personal Services 1,869,789 1,913,609