Positions - Legislative Count (13.000) (13.000)

Personal Services 747,165 760,272

All Other 89,622 91,071

__________ __________

HIGHWAY FUND TOTAL 836,787 851,343

FEDERAL EXPENDITURES FUND (Informational)

Positions - Legislative Count (4.000) (4.000)

Personal Services 260,228 263,836

All Other 1,315,111 1,341,415

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,575,339 1,605,251

OTHER SPECIAL REVENUE FUNDS (Informational)

Positions - Legislative Count (4.000) (4.000)

Personal Services 273,569 276,588

All Other 62,077 63,205

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 335,646 339,793

Highway Safety DPS 0457

HIGHWAY FUND

Positions - Legislative Count (5.000) (5.000)

Personal Services 314,254 317,315

All Other 349,447 350,658

__________ __________

HIGHWAY FUND TOTAL 663,701 667,973

FEDERAL EXPENDITURES FUND (Informational)

All Other 1,640,569 1,641,717

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 1,640,569 1,641,717

OTHER SPECIAL REVENUE FUNDS (Informational)

Positions - Legislative Count (1.000) (1.000)

Personal Services 53,336 55,293

All Other 290,732 296,547

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 344,068 351,840

DEPARTMENT OF PUBLIC SAFETY

DEPARTMENT SUMMARY - GENERAL FUND (Informational)

Positions - Legislative Count (408.500) (408.500)

Personal Services 14,637,637 14,888,548

All Other 3,431,273 3,328,524

Capital Expenditures 924,400 858,400