__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,995,166 2,998,041

DEPARTMENT OF BEHAVIORAL AND

DEVELOPMENTAL SERVICES

Office of Management and Budget 0164

GENERAL FUND

Positions - Legislative Count 69.000 69.000

Personal Services 4,989,787 5,246,550

All Other 1,584,378 1,460,554

Capital Expenditures 66,000 66,000

__________ __________

GENERAL FUND TOTAL 6,640,165 6,773,104

Office of Advocacy - BDS 0632

GENERAL FUND

Positions - Legislative Count 13.500 13.500

Personal Services 868,973 911,265

All Other 68,644 69,315

__________ __________

GENERAL FUND TOTAL 937,617 980,580

Regional Operations 0863

GENERAL FUND

Positions - Legislative Count 40.500 40.500

Personal Services 2,367,020 2,487,063

All Other 2,919,491 2,958,468

__________ __________

GENERAL FUND TOTAL 5,286,511 5,445,531

Elizabeth Levinson Center 0119

GENERAL FUND

Positions - Legislative Count 46.000 46.000

Positions - FTE Count 1.299 1.299

Personal Services 2,428,644 2,558,275

All Other 371,259 373,603

__________ __________

GENERAL FUND TOTAL 2,799,903 2,931,878

Mental Health Services - Children 0136

GENERAL FUND

Positions - Legislative Count 67.000 67.000

Personal Services 4,540,135 4,782,099