Fiscal Year:
    
Primary Budget:
Comparison Budget:


2718   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2719   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            51,202

2720   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,527,100

2721   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        51,420,501

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,420,501

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       515,468,080

         TOTAL POSITIONS . . . . . . . . . .    4,338.00
         TOTAL ALL FUNDS . . . . . . . . . .                       515,468,080
          TOTAL APPROVED SALARY RATE . . . .      216,031,799

LEGISLATIVE BRANCH

SENATE

2722   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       55,391,737

HOUSE OF REPRESENTATIVES

2723   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       65,314,946

LEGISLATIVE SUPPORT SERVICES

2724   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,625,708
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,052,600
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           160,353

2725   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,728,910
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,036,425
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           155,691

2726   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          345,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,663
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               277