3140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,246
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,542,274
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,542,274
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 28,897,249
TOTAL POSITIONS . . . . . . . . . . 272.00
TOTAL ALL FUNDS . . . . . . . . . . 28,897,249
TOTAL APPROVED SALARY RATE . . . . 17,254,531
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 15,308,013
3141 SALARIES AND BENEFITS POSITIONS 248.00
FROM GENERAL REVENUE FUND . . . . . 11,640,622
FROM FEDERAL GRANTS TRUST FUND . . . 7,043,549
FROM OPERATING TRUST FUND . . . . . 2,774,969
3142 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,902
3143 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155
3144 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000
3145 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,625,536
FROM FEDERAL GRANTS TRUST FUND . . . 3,155,452
FROM OPERATING TRUST FUND . . . . . 40,131
3146 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
3147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 23,999
FROM OPERATING TRUST FUND . . . . . 56,034
3148 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
3149 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3150 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,261,896
FROM FEDERAL GRANTS TRUST FUND . . . 150,862