OTHER SPECIAL REVENUE FUNDS TOTAL 7,150,000 7,357,000

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GENERAL FUND

Positions - Legislative Count 2.000 2.000

Personal Services 150,415 151,115

All Other 32,052 32,218

__________ __________

GENERAL FUND TOTAL 182,467 183,333

DEPARTMENT OF ECONOMIC AND

COMMUNITY DEVELOPMENT

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 31.000 31.000

Personal Services 2,330,137 2,340,193

All Other 11,571,150 11,768,679

__________ __________

GENERAL FUND TOTAL 13,901,287 14,108,872

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND

Positions - Legislative Count 3.000 3.000

Personal Services 190,571 191,447

All Other 393,779 401,655

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 584,350 593,102

DEPARTMENT SUMMARY - OTHER

SPECIAL REVENUE FUNDS

Positions - Legislative Count 7.000 7.000

Personal Services 499,540 498,792

All Other 8,359,410 8,638,535

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 8,858,950 9,137,327

DEPARTMENT SUMMARY - 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

DEPARTMENT OF EDUCATION

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