OTHER SPECIAL REVENUE FUNDS TOTAL 300,000 300,000

DEPARTMENT OF DEFENSE, VETERANS

AND EMERGENCY MANAGEMENT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 80.000 80.000

Personal Services 3,926,103 4,001,787

All Other 1,639,206 1,658,488

__________ __________

GENERAL FUND TOTAL 5,565,309 5,660,275

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 69.000 69.000

Personal Services 4,960,776 5,034,905

All Other 4,236,057 4,320,776

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 9,196,833 9,355,681

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 158,495 164,713

All Other 778,108 785,025

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 936,603 949,738

DISABILITY RIGHTS CENTER

Disability Rights Center 0523

GENERAL FUND

All Other 79,739 79,739

__________ __________

GENERAL FUND TOTAL 79,739 79,739

DISABILITY RIGHTS CENTER

DEPARTMENT SUMMARY - GENERAL FUND

All Other 79,739 79,739

__________ __________

GENERAL FUND TOTAL 79,739 79,739

DEPARTMENT OF ECONOMIC AND

COMMUNITY DEVELOPMENT

Administration - Econ and Comm Dev 0069