Personal Services 147,167 149,421

All Other 167,501 169,051

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 314,668 318,472

OTHER SPECIAL REVENUE FUNDS

All Other 140,324 143,130

Capital Expenditures 150,000 41,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 290,324 184,630

Forest Health and Monitoring 0233

GENERAL FUND

Positions - Legislative Count 17.000 17.000

Personal Services 1,142,999 1,162,470

All Other 140,979 145,373

__________ __________

GENERAL FUND TOTAL 1,283,978 1,307,843

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.500 1.500

Positions - FTE Count 5.889 5.889

Personal Services 531,712 550,626

All Other 214,841 219,139

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 746,553 769,765

OTHER SPECIAL REVENUE FUNDS

All Other 53,523 53,594

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 53,523 53,594

Forest Policy and Management -

Division of 0240

GENERAL FUND

Positions - Legislative Count 16.000 16.000

Personal Services 1,105,734 1,121,729

All Other 264,727 271,143

__________ __________

GENERAL FUND TOTAL 1,370,461 1,392,872

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 4.500 4.500

Personal Services 301,447 306,686

All Other 951,626 970,659

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,253,073 1,277,345