TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         8,012,570

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,012,570

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       21,842,267
       FROM TRUST FUNDS  . . . . . . . . . .                       356,851,049

         TOTAL POSITIONS . . . . . . . . . .    2,581.50
         TOTAL ALL FUNDS . . . . . . . . . .                       378,693,316
          TOTAL APPROVED SALARY RATE . . . .      135,233,920

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2623   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .        9,563,824
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           237,695

2624   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,180,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2625   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2626   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,858
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,843

2628   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2629   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,967

2630   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          279,877
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               423

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,399,401
       FROM TRUST FUNDS  . . . . . . . . . .                           740,961

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,140,362