2108   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,532,569

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      372,462,432
       FROM TRUST FUNDS  . . . . . . . . . .                       370,686,295

         TOTAL ALL FUNDS . . . . . . . . . .                       743,148,727

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,126,118

2109   SALARIES AND BENEFITS       POSITIONS      165.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,622,611

2110   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           591,818

2111   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,631,731

2112   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

2113   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,769

2114   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,780

2115   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000

2116   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,500

2117   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,378

2118   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

2119   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,506

2121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,320