Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM OPERATING TRUST FUND  . . . . .                         1,480,605

3117   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,152,632
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,727,669
       FROM TRUST FUNDS  . . . . . . . . . .                        20,154,369

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,882,038

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      229,445,685
       FROM TRUST FUNDS  . . . . . . . . . .                       400,970,286

         TOTAL POSITIONS . . . . . . . . . .    4,991.75
         TOTAL ALL FUNDS . . . . . . . . . .                       630,415,971
          TOTAL APPROVED SALARY RATE . . . .      217,773,432

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,459,408

3118   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        8,822,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,168

3119   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,133
        FROM LAND ACQUISITION TRUST FUND . .                            72,887

3120   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          611,053

3121   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3122   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            3,957

3123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          916,808

3124   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

3125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,225

3126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,634

3128   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          163,549