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