Personal Services 50,966 52,220

All Other 139,937 142,737

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 190,903 194,957

Office of Agricultural, Natural and

Rural Resources 0830

GENERAL FUND

Positions - Legislative Count (7.000) (7.000)

Personal Services 517,140 525,972

All Other 513,508 524,064

__________ __________

GENERAL FUND TOTAL 1,030,648 1,050,036

FEDERAL EXPENDITURES FUND

All Other 92,684 94,538

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 92,684 94,538

OTHER SPECIAL REVENUE FUNDS

All Other 134,950 137,649

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 134,950 137,649

Animal Welfare Fund 0946

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)

Positions - FTE Count (0.952) (0.952)

Personal Services 482,122 500,680

All Other 217,833 222,553

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 699,955 723,233

Harness Racing Commission 0320

GENERAL FUND

Positions - Legislative Count (6.000) (6.000)

Positions - FTE Count (2.059) (2.059)

Personal Services 516,434 518,427

All Other 859,094 869,292

__________ __________

GENERAL FUND TOTAL 1,375,528 1,387,719

OTHER SPECIAL REVENUE FUNDS

All Other 4,932,197 5,030,842

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 4,932,197 5,030,842