HIGHWAY FUND TOTAL 1,576,223 1,596,748

OTHER SPECIAL REVENUE FUNDS (Informational)

All Other 527,816 538,374

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 527,816 538,374

REAL PROPERTY LEASE INTERNAL

SERVICE FUND (Informational)

Positions - Legislative Count (3.000) (3.000)

Personal Services 185,960 191,655

All Other 21,279,639 20,655,601

REAL PROPERTY LEASE INTERNAL __________ __________

SERVICE FUND TOTAL 21,465,599 20,847,256

Bur Gen Svcs - Capital Construction

and Improve Reserve Fund 0883

HIGHWAY FUND

All Other 664,713 669,857

__________ __________

HIGHWAY FUND TOTAL 664,713 669,857

OTHER SPECIAL REVENUE FUNDS (Informational)

All Other 50,000 50,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,000 50,000

Revenue Services - Bureau of 0002

GENERAL FUND (Informational)

Positions - Legislative Count (315.000) (315.000)

Positions - FTE Count (0.769) (0.769)

Personal Services 18,630,983 19,017,078

All Other 10,648,546 10,784,148

Capital Expenditures 297,000 271,000

__________ __________

GENERAL FUND TOTAL 29,576,529 30,072,226

HIGHWAY FUND

Positions - Legislative Count (3.000) (3.000)

Personal Services 186,605 193,794

All Other 23,119 23,381

__________ __________

HIGHWAY FUND TOTAL 209,724 217,175

FEDERAL EXPENDITURES FUND (Informational)

All Other 5,070 5,171