GENERAL FUND TOTAL 6,523,971 6,523,971

Buildings and Grounds Operations 0080

GENERAL FUND

Positions - Legislative Count (111.000) (111.000)

Personal Services 5,165,908 5,290,337

All Other 5,210,362 5,333,547

__________ __________

GENERAL FUND TOTAL 10,376,270 10,623,884

HIGHWAY FUND

Positions - Legislative Count (18.000) (18.000)

Personal Services 673,952 690,759

All Other 902,271 905,989

__________ __________

HIGHWAY FUND TOTAL 1,576,223 1,596,748

OTHER SPECIAL REVENUE FUNDS

All Other 527,816 538,374

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 527,816 538,374

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

State Police Headquarters

Building Maintenance 0135

GENERAL FUND

Personal Services 102,255 104,805

All Other 136,375 136,937

__________ __________

GENERAL FUND TOTAL 238,630 241,742

Bur Gen Svcs - Capital Construction

and Improve Reserve Fund 0883

HIGHWAY FUND

All Other 664,713 669,857

__________ __________

HIGHWAY FUND TOTAL 664,713 669,857