OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 43.500 43.500

Positions - FTE Count 3.733 3.733

Personal Services 2,919,167 2,974,793

All Other 1,350,848 1,374,363

Capital Expenditures 1,158,000 1,159,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 5,428,015 5,508,656

Coastal Island Registry 0241

OTHER SPECIAL REVENUE FUNDS

All Other 101 103

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 101 103

Land Use Regulation Commission 0236

GENERAL FUND

Positions - Legislative Count 26.500 26.500

Personal Services 1,746,415 1,789,633

All Other 420,666 429,103

Capital Expenditures 17,000 15,000

__________ __________

GENERAL FUND TOTAL 2,184,081 2,233,736

Mining Operations 0230

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 65,749 65,714

All Other 58,898 60,092

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 124,647 125,806

Geological Survey 0237

GENERAL FUND

Positions - Legislative Count 13.000 13.000

Personal Services 976,678 980,502

All Other 152,320 153,268

__________ __________

GENERAL FUND TOTAL 1,128,998 1,133,770

FEDERAL EXPENDITURES FUND

All Other 220,313 222,621

__________ __________