All Other 50,000 50,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,000 50,000

Purchases - Division of 0007

GENERAL FUND

Positions - Legislative Count (7.500) (7.500)

Personal Services 437,910 448,891

All Other 72,466 73,296

__________ __________

GENERAL FUND TOTAL 510,376 522,187

Statewide Radio Network System 0112

STATEWIDE RADIO AND NETWORK

SYSTEM RESERVE FUND

All Other 273,360 279,044

Capital Expenditures 1,800,000 1,700,000

STATEWIDE RADIO AND NETWORK __________ __________

SYSTEM RESERVE FUND TOTAL 2,073,360 1,979,044

Information Services 0155

OFFICE OF INFORMATION SERVICES FUND

Positions - Legislative Count (182.500) (182.500)

Positions - FTE Count (0.456) (0.456)

Personal Services 13,461,538 13,628,890

All Other 7,893,142 7,662,567

OFFICE OF INFORMATION SERVICES __________ __________

FUND TOTAL 21,354,680 21,291,457

Risk Management - Claims 0008

RISK MANAGEMENT FUND

Positions - Legislative Count (6.000) (6.000)

Personal Services 407,128 415,511

All Other 3,542,794 3,616,455

__________ __________

RISK MANAGEMENT FUND TOTAL 3,949,922 4,031,966

STATE ADMINISTERED FUND

All Other 2,051,963 2,094,628

__________ __________

STATE ADMINISTERED FUND TOTAL 2,051,963 2,094,628

Bureau of Revenue Services Fund 0885