PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          9,174,259

3184   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,605,954
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,822,099
        FROM OPERATING TRUST FUND  . . . . .                         5,005,111

3185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,009
        FROM FEDERAL GRANTS TRUST FUND . . .                           123,202
        FROM OPERATING TRUST FUND  . . . . .                            29,839

3186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          693,218
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,073
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3187   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,490,425
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,265,134
        FROM OPERATING TRUST FUND  . . . . .                         1,532,100

3189   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          169,136
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,597

3190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,337
        FROM OPERATING TRUST FUND  . . . . .                            22,950

3191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            40,000

3192   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,644,060
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,282,770
        FROM OPERATING TRUST FUND  . . . . .                         2,787,306

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       11,629,802
       FROM TRUST FUNDS  . . . . . . . . . .                        20,206,961

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,836,763

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      270,860,791
       FROM TRUST FUNDS  . . . . . . . . . .                       423,571,901

         TOTAL POSITIONS . . . . . . . . . .    4,972.25
         TOTAL ALL FUNDS . . . . . . . . . .                       694,432,692
          TOTAL APPROVED SALARY RATE . . . .      235,345,580

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,816,159