__________ __________

GENERAL FUND TOTAL 2,362,265 2,413,329

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 17.000 17.000

Positions - FTE Count 1.962 1.962

Personal Services 917,666 955,177

All Other 30,340 29,323

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 948,006 984,500

OTHER SPECIAL REVENUE FUNDS

Personal Services 50,966 52,220

All Other 139,937 142,737

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 190,903 194,957

Office of Agricultural, Natural and

Rural Resources 0830

GENERAL FUND

Positions - Legislative Count 7.000 7.000

Personal Services 517,140 525,972

All Other 513,508 524,064

__________ __________

GENERAL FUND TOTAL 1,030,648 1,050,036

FEDERAL EXPENDITURES FUND

All Other 92,684 94,538

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 92,684 94,538

OTHER SPECIAL REVENUE FUNDS

All Other 134,950 137,649

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 134,950 137,649

Animal Welfare Fund 0946

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 8.000 8.000

Positions - FTE Count 0.952 0.952

Personal Services 482,122 500,680

All Other 217,833 222,553

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 699,955 723,233

Harness Racing Commission 0320