Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,524,617

         TOTAL ALL FUNDS . . . . . . . . . .                         2,524,617

ETHICS, COMMISSION ON

2734   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           228,733

2735   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,623,696

2736   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           28,899

2737   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              138
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             2,381

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,652,733
       FROM TRUST FUNDS  . . . . . . . . . .                           231,114

         TOTAL ALL FUNDS . . . . . . . . . .                         2,883,847

AUDITOR GENERAL

2738   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       37,807,302

2739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,120

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       37,865,422

         TOTAL ALL FUNDS . . . . . . . . . .                        37,865,422

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      210,468,401
       FROM TRUST FUNDS  . . . . . . . . . .                         2,581,568

         TOTAL ALL FUNDS . . . . . . . . . .                       213,049,969

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         18,497,125

2740   SALARIES AND BENEFITS       POSITIONS      418.50
        FROM OPERATING TRUST FUND  . . . . .                        29,196,992

2741   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,353

2742   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,823,272

2743   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           492,200

2744   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000
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