Positions - Legislative Count 56.500 56.500

Personal Services 5,279,688 5,476,852

All Other 628,702 617,743

Capital Expenditures 0 20,000

__________ __________

GENERAL FUND TOTAL 5,908,390 6,114,595

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 16.000 16.000

Personal Services 1,309,838 1,356,093

All Other 509,926 520,124

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,819,764 1,876,217

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 56.500 56.500

Personal Services 5,222,945 5,431,320

All Other 570,487 581,895

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,793,432 6,013,215

Human Services Division 0696

GENERAL FUND

Positions - Legislative Count 14.500 14.500

Personal Services 1,207,225 1,253,334

All Other 80,093 79,827

__________ __________

GENERAL FUND TOTAL 1,287,318 1,333,161

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 21.500 21.500

Personal Services 1,542,835 1,605,086

All Other 348,286 355,253

Capital Expenditures 15,000 15,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,906,121 1,975,339

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 6.000 6.000

Personal Services 484,072 491,855

All Other 40,049 40,851

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 524,121 532,706

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 9.000 9.000

Personal Services 758,418 786,228

All Other 58,324 59,490