2590 SPECIAL CATEGORIES
TRANSFER DISASTER STATE MATCH TO GRANTS
AND DONATIONS TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 265,303,826
2591 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 45,963
2592 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 275,020,482
FROM TRUST FUNDS . . . . . . . . . . 1,724,782,544
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 1,999,803,026
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 297,488,580
FROM TRUST FUNDS . . . . . . . . . . 1,731,799,024
TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 2,029,287,604
TOTAL APPROVED SALARY RATE . . . . 9,309,297
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,191,331
2593 SALARIES AND BENEFITS POSITIONS 241.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,689,594
FROM LAW ENFORCEMENT TRUST FUND . . 172,031
2594 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 54,871
2595 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2596 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478
2597 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2598 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,139
2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893