SECTION 6 - GENERAL GOVERNMENT

2744   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            66,840

2745   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,397,097

2746   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,533,309

2747   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2748   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            56,401

2749   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,380,932

2750   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        59,329,568

         TOTAL POSITIONS . . . . . . . . . .      163.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,329,568

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       505,217,537

         TOTAL POSITIONS . . . . . . . . . .    4,341.00
         TOTAL ALL FUNDS . . . . . . . . . .                       505,217,537
          TOTAL APPROVED SALARY RATE . . . .      207,379,483

LEGISLATIVE BRANCH

SENATE

2751   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       53,709,902

HOUSE OF REPRESENTATIVES

2752   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       61,938,281

LEGISLATIVE SUPPORT SERVICES

2753   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       24,871,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,021,212
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           153,913
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