2597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,864
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,920,594
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 7,920,594
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 21,798,961
FROM TRUST FUNDS . . . . . . . . . . 363,542,605
TOTAL POSITIONS . . . . . . . . . . 2,574.50
TOTAL ALL FUNDS . . . . . . . . . . 385,341,566
TOTAL APPROVED SALARY RATE . . . . 135,280,670
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2598 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 9,180,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,456
2599 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,926,287
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2600 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2601 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843
2603 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2604 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,812
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,245
2605 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 235,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 357