Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2978   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2979   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,864,842

2980   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            64,916

2981   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,008,324

2982   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            97,430

2983   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2984   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            34,000

2985   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            58,879

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        18,478,788

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,478,788

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       32,768,774
       FROM TRUST FUNDS  . . . . . . . . . .                       643,384,503

         TOTAL POSITIONS . . . . . . . . . .    1,285.50
         TOTAL ALL FUNDS . . . . . . . . . .                       676,153,277
          TOTAL APPROVED SALARY RATE . . . .       69,580,698

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2986   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2987   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2988   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2989   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
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