Positions - Legislative Count (2.000) (2.000)

Personal Services 90,313 93,629

All Other 648,437 661,453

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 738,750 755,082

Long Creek Youth Development

Center 0163

GENERAL FUND

Positions - Legislative Count (201.000) (201.000)

Positions - FTE Count (4.457) (4.457)

Personal Services 13,197,365 13,902,152

All Other 1,967,350 1,984,602

Capital Expenditures 20,000 0

__________ __________

GENERAL FUND TOTAL 15,184,715 15,886,754

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 198,326 212,319

All Other 252,536 257,587

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 450,862 469,906

OTHER SPECIAL REVENUE FUNDS

All Other 1,408,322 1,436,490

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,408,322 1,436,490

Mountain View Youth Development

Center 0857

GENERAL FUND

Positions - Legislative Count (179.000) (179.000)

Positions - FTE Count (0.268) (0.268)

Personal Services 11,141,461 11,849,935

All Other 2,018,931 2,030,714

Capital Expenditures 23,500 0

__________ __________

GENERAL FUND TOTAL 13,183,892 13,880,649

FEDERAL EXPENDITURES FUND

All Other 59,744 60,939

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 59,744 60,939

OTHER SPECIAL REVENUE FUNDS

All Other 1,293,085 1,318,947