DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 9.000 9.000

Personal Services 596,815 608,611

All Other 246,608 250,333

__________ __________

GENERAL FUND TOTAL 843,423 858,944

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 7.000 7.000

Positions - FTE Count 3.250 3.250

Personal Services 551,530 564,201

All Other 262,692 267,947

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 814,222 832,148

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - FTE Count 0.750 0.750

Personal Services 26,351 27,176

All Other 46,386 47,313

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 72,737 74,489

ATLANTIC STATES MARINE

FISHERIES COMMISSION

Atlantic States Marine Fisheries

Commission 0028

GENERAL FUND

All Other 34,000 34,800

__________ __________

GENERAL FUND TOTAL 34,000 34,800

ATLANTIC STATES MARINE

FISHERIES COMMISSION

DEPARTMENT SUMMARY - GENERAL FUND

All Other 34,000 34,800

__________ __________

GENERAL FUND TOTAL 34,000 34,800

DEPARTMENT OF THE ATTORNEY GENERAL

Administration - Attorney General 0310