GENERAL FUND

Positions - Legislative Count (7.000) (7.000)

Personal Services 492,079 498,648

All Other 276,765 278,287

__________ __________

GENERAL FUND TOTAL 768,844 776,935

Parks - General Operations 0221

GENERAL FUND

Positions - Legislative Count (48.500) (48.500)

Positions - FTE Count (87.143) (87.143)

Personal Services 6,531,127 6,438,756

All Other 1,097,441 1,113,308

Capital Expenditures 410,000 412,500

__________ __________

GENERAL FUND TOTAL 8,038,568 7,964,564

FEDERAL EXPENDITURES FUND

All Other 1,190,632 1,191,430

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,190,632 1,191,430

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)

Positions - FTE Count (1.270) (1.270)

Personal Services 108,887 110,515

All Other 61,093 62,316

Capital Expenditures 70,000 70,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 239,980 242,831

Off-road Recreational Vehicles

Program 0224

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)

Positions - FTE Count (1.530) (1.530)

Personal Services 398,774 407,290

All Other 3,345,111 3,408,886

Capital Expenditures 40,000 38,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 3,783,885 3,854,176

Boating Facilities Fund 0226

OTHER SPECIAL REVENUE FUNDS