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

Tree Growth Tax Reimbursement 0261

GENERAL FUND

All Other 5,200,000 5,300,000

__________ __________

GENERAL FUND TOTAL 5,200,000 5,300,000

Unorganized Territory Education and

Services Fund - Finance 0573

OTHER SPECIAL REVENUE FUNDS

All Other 7,425,000 7,575,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,425,000 7,575,000

Veterans Tax Reimbursement 0407

GENERAL FUND

All Other 950,000 955,000

__________ __________

GENERAL FUND TOTAL 950,000 955,000

Waste Facility Tax Reimbursement 0907

GENERAL FUND

All Other 5,750 5,750

__________ __________

GENERAL FUND TOTAL 5,750 5,750

DEPARTMENT OF ADMINISTRATIVE

AND FINANCIAL SERVICES

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (529.000) (529.000)

Positions - FTE Count (0.769) (0.769)

Personal Services 31,253,090 31,830,576

All Other 189,785,740 196,685,047

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 221,335,830 228,786,623