Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT
   be  submitted  to the chair of the Senate Appropriations Subcommittee on
   Transportation,  Tourism,  and  Economic  Development,  the chair of the
   House  Infrastructure  and  Tourism Appropriations Subcommittee, and the
   Executive  Office  of  the  Governor's  Office  of  Policy and Budget by
   October 31, 2021.

     APPROVED SALARY RATE         11,407,955

2950   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          472,022
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,629,282

2951   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

2952   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

2953   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,131,000

2954   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2955   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,000

2956   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

2957   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

2958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

2959   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,985

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,236,712
       FROM TRUST FUNDS  . . . . . . . . . .                        35,472,978

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,709,690

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       28,434,916
       FROM TRUST FUNDS  . . . . . . . . . .                        40,431,294

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,866,210
          TOTAL APPROVED SALARY RATE . . . .       18,110,812

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,536,143

2960   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,345,777

2961   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722
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