FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 64,062 67,792

All Other 612,389 624,726

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 676,451 692,518

OTHER SPECIAL REVENUE FUNDS

All Other 47,762 48,718

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 47,762 48,718

State Prison 0144

GENERAL FUND

Positions - Legislative Count 424.500 424.500

Personal Services 26,043,788 27,517,598

All Other 6,193,784 6,265,819

Capital Expenditures 29,600 38,200

__________ __________

GENERAL FUND TOTAL 32,267,172 33,821,617

FEDERAL EXPENDITURES FUND

All Other 13,595 13,595

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 13,595 13,595

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 2.000 2.000

Personal Services 117,139 123,981

All Other 28,881 30,188

Capital Expenditures 15,000 30,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 161,020 184,169

PRISON INDUSTRIES FUND

Positions - Legislative Count 9.000 9.000

Personal Services 479,533 505,676

All Other 782,032 783,973

Capital Expenditures 10,000 0

__________ __________

PRISON INDUSTRIES FUND TOTAL 1,271,565 1,289,649

Correctional Center 0162

GENERAL FUND

Positions - Legislative Count 240.000 240.000

Positions - FTE Count 0.488 0.488