Positions - Legislative Count 9.500 9.500

Personal Services 714,613 717,607

All Other 627,425 639,813

Capital Expenditures 20,000 20,000

__________ __________

GENERAL FUND TOTAL 1,362,038 1,377,420

OTHER SPECIAL REVENUE FUNDS

All Other 30,358 30,480

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,358 30,480

Rural Rehabilitation 0894

OTHER SPECIAL REVENUE FUNDS

All Other 32,911 33,568

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 32,911 33,568

Beverage Container Enforcement

Fund 0971

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 221,624 232,779

All Other 38,974 40,034

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 260,598 272,813

DEPARTMENT OF AGRICULTURE, FOOD

AND RURAL RESOURCES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 77.500 77.500

Positions - FTE Count 2.877 2.877

Personal Services 5,246,305 5,324,356

All Other 3,580,262 3,627,630

Capital Expenditures 20,000 20,000

__________ __________

GENERAL FUND TOTAL 8,846,567 8,971,986

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 20.500 20.500

Positions - FTE Count 4.989 4.989

Personal Services 1,272,452 1,319,881

All Other 471,318 479,126

__________ __________