FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.500) (2.500)

Positions - FTE Count (3.027) (3.027)

Personal Services 282,503 289,358

All Other 199,911 203,921

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 482,414 493,279

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (12.000) (12.000)

Positions - FTE Count (1.893) (1.893)

Personal Services 920,912 928,718

All Other 253,496 255,788

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,174,408 1,184,506

Milk Commission 0188

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)

Personal Services 167,544 171,725

All Other 1,620,119 1,644,358

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,787,663 1,816,083

Quality Inspection 0860

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)

Positions - FTE Count (20.144) (20.144)

Personal Services 1,142,077 1,178,506

All Other 344,028 350,908

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,486,105 1,529,414

Division of Market and Production

Development 0833

GENERAL FUND

Positions - Legislative Count (9.000) (9.000)

Personal Services 564,963 573,610

All Other 324,604 326,194

__________ __________

GENERAL FUND TOTAL 889,567 899,804

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)