Support Systems 0837

GENERAL FUND

Positions - Legislative Count 22.000 22.000

Personal Services 1,447,916 1,462,802

All Other 1,658,269 1,686,721

__________ __________

GENERAL FUND TOTAL 3,106,185 3,149,523

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 10.000 10.000

Personal Services 589,245 600,417

All Other 26,570,699 27,102,118

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 27,159,944 27,702,535

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 4.000 4.000

Personal Services 275,453 276,380

All Other 345,100 352,001

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 620,553 628,381

Management Information Systems 0838

GENERAL FUND

Positions - Legislative Count 12.000 12.000

Personal Services 832,789 844,417

All Other 1,387,045 1,390,966

Capital Expenditures 27,000 23,000

__________ __________

GENERAL FUND TOTAL 2,246,834 2,258,383

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 6.000 6.000

Personal Services 432,115 437,030

All Other 13,232,224 13,496,869

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 13,664,339 13,933,899

Learning Systems 0839

GENERAL FUND

Positions - Legislative Count 10.500 10.500

Personal Services 805,476 811,830

All Other 4,753,299 4,947,379

__________ __________

GENERAL FUND TOTAL 5,558,775 5,759,209