Positions - Legislative Count 9.000 9.000

Personal Services 708,440 704,486

All Other 7,716,716 7,869,717

__________ __________

GENERAL FUND TOTAL 8,425,156 8,574,203

OTHER SPECIAL REVENUE FUNDS

All Other 68,850 70,227

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 68,850 70,227

International Commerce 0674

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 104,146 102,728

All Other 579,768 591,363

__________ __________

GENERAL FUND TOTAL 683,914 694,091

Forum Francophone 0882

GENERAL FUND

All Other 15,300 15,606

__________ __________

GENERAL FUND TOTAL 15,300 15,606

Business Development 0585

GENERAL FUND

Positions - Legislative Count 15.500 15.500

Personal Services 1,136,608 1,149,028

All Other 893,738 896,472

__________ __________

GENERAL FUND TOTAL 2,030,346 2,045,500

Energy Resources - Office of 0074

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 57,639 57,781

All Other 19,456 19,456

__________ __________

GENERAL FUND TOTAL 77,095 77,237

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 3.000 3.000

Personal Services 190,571 191,447

All Other 393,779 401,655