All Other 5,070 5,171

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 5,070 5,171

DEPARTMENT SUMMARY - OTHER SPECIAL

REVENUE FUNDS

All Other 4,580,380 4,816,874

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,580,380 4,816,874

DEPARTMENT SUMMARY - REAL PROPERTY

LEASE INTERNAL SERVICE FUND

Positions - Legislative Count 3.000 3.000

Personal Services 185,960 191,655

All Other 21,279,639 20,655,601

REAL PROPERTY LEASE INTERNAL __________ __________

SERVICE FUND TOTAL 21,465,599 20,847,256

DEPARTMENT OF ENVIRONMENTAL PROTECTION

Air Quality 0250

GENERAL FUND

Positions - Legislative Count 18.000 18.000

Personal Services 1,276,077 1,293,911

All Other 147,029 149,085

__________ __________

GENERAL FUND TOTAL 1,423,106 1,442,996

HIGHWAY FUND

All Other 36,296 36,427

__________ __________

HIGHWAY FUND TOTAL 36,296 36,427

DEPARTMENT OF ENVIRONMENTAL PROTECTION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count 18.000 18.000

Personal Services 1,276,077 1,293,911

All Other 147,029 149,085

__________ __________

GENERAL FUND TOTAL 1,423,106 1,442,996

DEPARTMENT SUMMARY - HIGHWAY FUND

All Other 36,296 36,427

__________ __________

HIGHWAY FUND TOTAL 36,296 36,427