Positions - Legislative Count 6.000 6.000

Positions - FTE Count 2.059 2.059

Personal Services 516,434 518,427

All Other 859,094 869,292

__________ __________

GENERAL FUND TOTAL 1,375,528 1,387,719

OTHER SPECIAL REVENUE FUNDS

All Other 4,932,197 5,030,842

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,932,197 5,030,842

Pesticides Control - Board of 0287

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 2.500 2.500

Positions - FTE Count 3.027 3.027

Personal Services 282,503 289,358

All Other 199,911 203,921

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 482,414 493,279

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 12.000 12.000

Positions - FTE Count 1.893 1.893

Personal Services 920,912 928,718

All Other 253,496 255,788

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,174,408 1,184,506

Milk Commission 0188

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 167,544 171,725

All Other 1,620,119 1,644,358

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,787,663 1,816,083

Quality Inspection 0860

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 3.000 3.000

Positions - FTE Count 20.144 20.144

Personal Services 1,142,077 1,178,506

All Other 344,028 350,908

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,486,105 1,529,414