Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        52,443,995

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,443,995

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       510,681,473

         TOTAL POSITIONS . . . . . . . . . .    4,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       510,681,473
          TOTAL APPROVED SALARY RATE . . . .      213,944,519

LEGISLATIVE BRANCH

SENATE

2670   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       54,971,458

HOUSE OF REPRESENTATIVES

2671   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       64,748,735

LEGISLATIVE SUPPORT SERVICES

2672   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,546,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,232
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           159,947

2673   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,649,680
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,034,055
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           155,285

2674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          350,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,392
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               282

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,546,889
       FROM TRUST FUNDS  . . . . . . . . . .                         2,402,193

         TOTAL ALL FUNDS . . . . . . . . . .                        53,949,082

OFFICE OF PUBLIC COUNSEL

2675   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,581,347

2676   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,392
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