Development 0833

GENERAL FUND

Positions - Legislative Count 9.000 9.000

Personal Services 564,963 573,610

All Other 324,604 326,194

__________ __________

GENERAL FUND TOTAL 889,567 899,804

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 144,226 145,403

All Other 428,194 436,759

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 572,420 582,162

Seed Potato Board 0397

GENERAL FUND

All Other 261,516 261,516

__________ __________

GENERAL FUND TOTAL 261,516 261,516

SEED POTATO BOARD FUND

Positions - Legislative Count 9.500 9.500

Positions - FTE Count 13.956 13.956

Personal Services 536,847 550,217

All Other 256,078 260,369

__________ __________

SEED POTATO BOARD FUND TOTAL 792,925 810,586

Potato Quality Control - Reducing

Inspection Costs 0459

GENERAL FUND

All Other 205,557 205,557

__________ __________

GENERAL FUND TOTAL 205,557 205,557

Food Assistance Program 0816

GENERAL FUND

All Other 115,395 118,142

__________ __________

GENERAL FUND TOTAL 115,395 118,142

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 64,146 67,209