Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        50,526,457

         TOTAL POSITIONS . . . . . . . . . .      163.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,526,457

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       497,887,110

         TOTAL POSITIONS . . . . . . . . . .    4,347.00
         TOTAL ALL FUNDS . . . . . . . . . .                       497,887,110
          TOTAL APPROVED SALARY RATE . . . .      210,396,016

LEGISLATIVE BRANCH

SENATE

2727   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       54,079,316

HOUSE OF REPRESENTATIVES

2728   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       62,791,408

LEGISLATIVE SUPPORT SERVICES

2729   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,032,982
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,029,672
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           154,870

2730   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,136,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,013,494
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           150,208

2731   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          385,738
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,934
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               276

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,554,905
       FROM TRUST FUNDS  . . . . . . . . . .                         2,350,454

         TOTAL ALL FUNDS . . . . . . . . . .                        52,905,359

OFFICE OF PUBLIC COUNSEL

2732   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,521,800

2733   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,817
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