Positions - Legislative Count 1.000 1.000

Personal Services 81,667 82,796

All Other 1,738,539 1,773,311

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,820,206 1,856,107

Preschool Handicapped 0449

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 83,766 84,941

All Other 17,588,000 19,139,000

__________ __________

GENERAL FUND TOTAL 17,671,766 19,223,941

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 2.000 2.000

Personal Services 91,922 93,623

All Other 4,743,483 4,838,352

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,835,405 4,931,975

Educational Restructuring and

Improvements 0737

GENERAL FUND

All Other 960,840 980,057

__________ __________

GENERAL FUND TOTAL 960,840 980,057

Leadership 0836

GENERAL FUND

Positions - Legislative Count 11.000 11.000

Personal Services 828,125 830,966

All Other 107,097 107,706

__________ __________

GENERAL FUND TOTAL 935,222 938,672

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 1.500 1.500

Personal Services 104,752 105,921

All Other 406,863 415,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 511,615 520,921

OTHER SPECIAL REVENUE FUNDS

All Other 33,713 34,388

__________ __________