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