Positions - Legislative Count (21.000) (21.000)

Personal Services 1,126,707 1,193,518

All Other 302,729 304,596

__________ __________

GENERAL FUND TOTAL 1,429,436 1,498,114

Mental Retardation Services -

Community 0122

GENERAL FUND

Positions - Legislative Count (222.000) (222.000)

Personal Services 13,752,846 14,489,425

All Other 10,099,745 10,315,967

__________ __________

GENERAL FUND TOTAL 23,852,591 24,805,392

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)

Personal Services 264,432 277,682

All Other 340,942 340,532

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 605,374 618,214

OTHER SPECIAL REVENUE FUNDS

All Other 88,124 88,886

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 88,124 88,886

FEDERAL BLOCK GRANT FUND

All Other 924,149 924,149

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 924,149 924,149

Medicaid Services - Mental

Retardation 0705

GENERAL FUND

All Other 76,415,299 81,738,419

__________ __________

GENERAL FUND TOTAL 76,415,299 81,738,419

Freeport Towne Square 0814

GENERAL FUND

Positions - Legislative Count (19.500) (19.500)

Personal Services 1,062,665 1,117,431

All Other 102,394 104,444

__________ __________

GENERAL FUND TOTAL 1,165,059 1,221,875