GENERAL FUND

All Other 84,966 86,665

__________ __________

GENERAL FUND TOTAL 84,966 86,665

Regional Development - SCEDC 0219

GENERAL FUND

All Other 49,980 50,980

__________ __________

GENERAL FUND TOTAL 49,980 50,980

Community Development Block

Grant Program 0587

GENERAL FUND

Positions - Legislative Count 2.500 2.500

Personal Services 172,889 175,055

All Other 84,143 84,855

__________ __________

GENERAL FUND TOTAL 257,032 259,910

OTHER SPECIAL REVENUE FUNDS

All Other 1,202,000 1,262,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,202,000 1,262,000

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count 8.000 8.000

Personal Services 540,432 547,328

All Other 23,681,068 24,150,252

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 24,221,500 24,697,580

Economic Opportunity Program 0710

OTHER SPECIAL REVENUE FUNDS

All Other 126,000 126,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 126,000 126,000

Office of Tourism 0577

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 7.000 7.000

Personal Services 499,540 498,792

All Other 6,650,460 6,858,208