Personal Services 1,336,517 1,342,483

All Other 17,736,494 18,104,565

WORKERS COMPENSATION MANAGEMENT __________ __________

FUND TOTAL 19,073,011 19,447,048

DEPARTMENT SUMMARY - 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

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 SUMMARY - BUREAU OF

REVENUE SERVICES

All Other 336,935 165,943

__________ __________

BUREAU OF REVENUE SERVICES TOTAL 336,935 165,943

DEPARTMENT SUMMARY - RETIREE

HEALTH INSURANCE FUND

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

RETIREE HEALTH INSURANCE __________ __________

FUND TOTAL 41,738,173 48,400,235

DEPARTMENT SUMMARY - ACCIDENT, SICKNESS

AND HEALTH INSURANCE INTERNAL SERVICE FUND

Positions - Legislative Count (11.000) (11.000)

Positions - FTE Count (0.360) (0.360)

Personal Services 595,956 613,322

All Other 770,121 786,133

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE __________ __________

FUND TOTAL 1,366,077 1,399,455

DEPARTMENT SUMMARY - STATEWIDE RADIO

AND NETWORK SYSTEM RESERVE FUND

All Other 273,360 279,044