Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

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
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