Revenue Services - Bureau of 0002

GENERAL FUND

Positions - Legislative Count 315.000 315.000

Positions - FTE Count 0.769 0.769

Personal Services 18,630,983 19,017,078

All Other 10,648,546 10,784,148

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 29,576,529 30,072,226

HIGHWAY FUND

Positions - Legislative Count 3.000 3.000

Personal Services 186,605 193,794

All Other 23,119 23,381

__________ __________

HIGHWAY FUND TOTAL 209,724 217,175

FEDERAL EXPENDITURES FUND

All Other 5,070 5,171

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,070 5,171

OTHER SPECIAL REVENUE FUNDS

All Other 4,002,564 4,228,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,002,564 4,228,500

DEPARTMENT OF ADMINISTRATIVE

AND FINANCIAL SERVICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 437.000 437.000

Positions - FTE Count 0.769 0.769

Personal Services 24,757,000 25,265,416

All Other 16,014,061 16,295,061

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 41,068,061 41,831,477

DEPARTMENT SUMMARY - HIGHWAY FUND

Positions - Legislative Count 23.000 23.000

Personal Services 971,054 999,746

All Other 1,642,994 1,652,434

__________ __________

HIGHWAY FUND TOTAL 2,614,048 2,652,180

DEPARTMENT SUMMARY - FEDERAL