All Other 2,018,931 2,030,714

Capital Expenditures 23,500 0

__________ __________

GENERAL FUND TOTAL 13,183,892 13,880,649

FEDERAL EXPENDITURES FUND

All Other 59,744 60,939

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 59,744 60,939

OTHER SPECIAL REVENUE FUNDS

All Other 1,293,085 1,318,947

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,293,085 1,318,947

Juvenile Community Corrections 0892

GENERAL FUND

Positions - Legislative Count 72.500 72.500

Personal Services 4,664,889 4,914,996

All Other 5,427,646 5,487,325

__________ __________

GENERAL FUND TOTAL 10,092,535 10,402,321

FEDERAL EXPENDITURES FUND

All Other 358,483 365,652

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 358,483 365,652

OTHER SPECIAL REVENUE FUNDS

All Other 422,986 431,446

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 422,986 431,446

Parole Board 0123

GENERAL FUND

Personal Services 1,650 1,650

All Other 4,016 4,021

__________ __________

GENERAL FUND TOTAL 5,666 5,671

Adult Community Corrections 0124

GENERAL FUND

Positions - Legislative Count 95.000 95.000

Personal Services 6,120,829 6,432,069

All Other 1,430,272 1,445,827

__________ __________