Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,583,739

         TOTAL ALL FUNDS . . . . . . . . . .                         2,583,739

ETHICS, COMMISSION ON

2677   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           233,389

2678   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,708,143

2679   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           59,834

2680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             3,424

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,768,259
       FROM TRUST FUNDS  . . . . . . . . . .                           236,813

         TOTAL ALL FUNDS . . . . . . . . . .                         3,005,072

AUDITOR GENERAL

2681   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       39,309,726

2682   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,390

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       39,376,116

         TOTAL ALL FUNDS . . . . . . . . . .                        39,376,116

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      215,995,196
       FROM TRUST FUNDS  . . . . . . . . . .                         2,639,006

         TOTAL ALL FUNDS . . . . . . . . . .                       218,634,202

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         19,063,219

2683   SALARIES AND BENEFITS       POSITIONS      418.50
        FROM OPERATING TRUST FUND  . . . . .                        30,594,252

2684   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,353

2685   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,900,817

2686   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           194,200

2687   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000
page 289