__________ __________

FEDERAL EXPENDITURES FUND TOTAL 208,143 214,087

Division of Plant Industry 0831

GENERAL FUND

Positions - Legislative Count 4.000 4.000

Positions - FTE Count 0.481 0.481

Personal Services 281,715 288,209

All Other 53,197 53,776

__________ __________

GENERAL FUND TOTAL 334,912 341,985

FEDERAL EXPENDITURES FUND

All Other 4,023 4,103

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,023 4,103

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 12.000 12.000

Positions - FTE Count 6.423 6.423

Personal Services 679,517 705,760

All Other 290,189 295,370

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 969,706 1,001,130

Division of Animal Health and

Industry 0394

GENERAL FUND

Positions - Legislative Count 11.500 11.500

Personal Services 781,651 786,922

All Other 127,490 129,556

__________ __________

GENERAL FUND TOTAL 909,141 916,478

FEDERAL EXPENDITURES FUND

Personal Services 8,137 8,137

All Other 363 363

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 8,500 8,500

OTHER SPECIAL REVENUE FUNDS

Personal Services 31,475 31,864

All Other 34,768 35,465

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 66,243 67,329

Office of the Commissioner 0401