FEDERAL EXPENDITURES FUND TOTAL 372,913 380,372

Administration - Corrections 0141

GENERAL FUND

Positions - Legislative Count 39.500 39.500

Personal Services 3,071,360 3,208,839

All Other 814,989 824,647

Capital Expenditures 20,000 0

__________ __________

GENERAL FUND TOTAL 3,906,349 4,033,486

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.000 1.000

Personal Services 50,347 53,928

All Other 105,707 107,924

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 156,054 161,852

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 6.500 6.500

Personal Services 375,594 399,732

All Other 65,161 66,465

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 440,755 466,197

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 2.000 2.000

Personal Services 144,756 152,949

All Other 1,781,558 1,817,400

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 1,926,314 1,970,349

DEPARTMENT OF CORRECTIONS

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 1,378.000 1,378.000

Positions - FTE Count 5.213 5.213

Personal Services 87,761,388 92,584,785

All Other 40,234,476 41,420,464

Capital Expenditures 276,800 174,685

__________ __________

GENERAL FUND TOTAL 128,272,664 134,179,934

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 9.000 9.000

Positions - FTE Count 0.488 0.488

Personal Services 531,792 565,378