Natural Areas Program 0821

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 86,701 86,521

All Other 50,160 50,491

__________ __________

GENERAL FUND TOTAL 136,861 137,012

FEDERAL EXPENDITURES FUND

Personal Services 38,333 38,739

All Other 124,491 126,980

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 162,824 165,719

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 3.500 3.500

Personal Services 192,284 200,338

All Other 61,397 62,624

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 253,681 262,962

Administrative Services -

Conservation 0222

GENERAL FUND

Positions - Legislative Count 17.000 17.000

Personal Services 1,310,451 1,320,602

All Other 377,251 385,026

Capital Expenditures 31,000 7,500

Unallocated 229,674 235,736

__________ __________

GENERAL FUND TOTAL 1,948,376 1,948,864

FEDERAL EXPENDITURES FUND

All Other 309,959 316,159

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 309,959 316,159

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 3.000 3.000

Personal Services 221,419 223,604

All Other 203,827 207,158

Capital Expenditures 22,000 12,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 447,246 443,262

DEPARTMENT OF CONSERVATION