__________ __________

FEDERAL EXPENDITURES FUND TOTAL 162,824 165,719

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.500) (3.500)

Personal Services 192,284 200,338

All Other 61,397 62,624

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 253,681 262,962

Administrative Services -

Conservation 0222

GENERAL FUND

Positions - Legislative Count (17.000) (17.000)

Personal Services 1,310,451 1,320,602

All Other 377,251 385,026

Capital Expenditures 31,000 7,500

Unallocated 229,674 235,736

__________ __________

GENERAL FUND TOTAL 1,948,376 1,948,864

FEDERAL EXPENDITURES FUND

All Other 309,959 316,159

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 309,959 316,159

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)

Personal Services 221,419 223,604

All Other 203,827 207,158

Capital Expenditures 22,000 12,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 447,246 443,262

DEPARTMENT OF CONSERVATION

DEPARTMENT SUMMARY - GENERAL FUND

Positions - Legislative Count (249.000) (249.000)

Positions - FTE Count (93.458) (93.458)

Personal Services 20,529,698 20,649,396

All Other 5,571,342 5,671,074

Capital Expenditures 752,400 695,400

Unallocated 229,674 235,736

__________ __________

GENERAL FUND TOTAL 27,083,114 27,251,606

DEPARTMENT SUMMARY - FEDERAL

EXPENDITURES FUND