FUND TOTAL 4,109,177 4,189,986

Central Motor Pool 0703

CENTRAL MOTOR POOL

Positions - Legislative Count (15.000) (15.000)

Personal Services 743,469 758,266

All Other 4,259,312 4,347,869

__________ __________

CENTRAL MOTOR POOL TOTAL 5,002,781 5,106,135

Claims Board 0097

HIGHWAY FUND

Positions - Legislative Count (1.000) (1.000)

Personal Services 41,137 42,944

All Other 44,891 45,102

__________ __________

HIGHWAY FUND TOTAL 86,028 88,046

Administration - Human

Resources 0038

GENERAL FUND

Positions - Legislative Count (26.500) (26.500)

Personal Services 1,796,991 1,808,493

All Other 193,474 194,576

__________ __________

GENERAL FUND TOTAL 1,990,465 2,003,069

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 151,331 152,009

All Other 234,124 238,805

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 385,455 390,814

Accident-Sickness-Health

Insurance 0455

RETIREE HEALTH INSURANCE FUND

All Other 41,738,173 48,400,235

RETIREE HEALTH INSURANCE FUND __________ __________

TOTAL 41,738,173 48,400,235

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND

Positions - Legislative Count (11.000) (11.000)