Fiscal Year:
    
Primary Budget:
Comparison Budget:


BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,559,360

2054   SALARIES AND BENEFITS       POSITIONS      168.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,832,912

   From  the  funds in Specific Appropriation 2054, $61,472 in Salaries and
   Benefits  and  associated  salary  rate  of  51,888  are provided to the
   Department  of Business and Professional Regulation to increase the base
   salary  of Senior Attorneys (class code 7738) to $58,223 and Condominium
   Arbitration Senior Attorneys (class code 7738) to $60,231.

2055   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           576,670

2056   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,826,221

2057   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

2058   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           197,843

2059   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

2060   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000

2061   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

2062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,933

2063   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

2064   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2065   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

2066   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,463

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        17,483,566

         TOTAL POSITIONS . . . . . . . . . .      168.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,483,566