SECTION 6 - GENERAL GOVERNMENT

3044   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           606,000

3045   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

3046   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

3047   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

   From  the  funds  in  Specific  Appropriation 3047, to support the About
   Face  Program,  the Department of Military Affairs shall report, for the
   last  five  fiscal  years,  the  number  of participants enrolled in the
   program  and  the  number  that  successfully  completed the program. In
   addition,  the report shall include for those successful students, their
   current enrollment status at a K-12 school, whether the student is still
   enrolled,  graduated,  or  no  longer  in school, the graduation rate of
   participating  students,  and  the  drop-out  rate  for each cohort. The
   report  shall  be  submitted  to  the chair of the Senate Appropriations
   Subcommittee  on  Transportation  and Economic Development, the chair of
   the   House   Transportation  and  Economic  Development  Appropriations
   Subcommittee,  and  the  Executive  Office  of  the Governor's Office of
   Policy and Budget by October 31, 2019.

3048   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

3049   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

3050   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,393

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        3,207,336
       FROM TRUST FUNDS  . . . . . . . . . .                        39,897,664

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,105,000

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       32,965,112
       FROM TRUST FUNDS  . . . . . . . . . .                        45,629,377

         TOTAL POSITIONS . . . . . . . . . .      452.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,594,489
          TOTAL APPROVED SALARY RATE . . . .       17,449,891

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,486,719

3051   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,172,241

3052   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3053   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859
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