Fiscal Year:
    
Primary Budget:
Comparison Budget:


3065   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             7,858

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,572,014

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,572,014

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        27,824,452

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,824,452
          TOTAL APPROVED SALARY RATE . . . .       16,396,514

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,664,961

3066   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       11,301,624
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,676,085
        FROM OPERATING TRUST FUND  . . . . .                         2,630,252

3067   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            74,477

3068   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          361,937
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

3069   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

   From  the  funds  in  Specific  Appropriation  3069,  the  Department of
   Revenue  is  authorized  to  purchase  one  or  more vehicles to support
   agricultural  property appraiser positions in the Property Tax Oversight
   program.

3070   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,380,310
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,679,425
        FROM OPERATING TRUST FUND  . . . . .                            59,353

3071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170

3072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,800
        FROM OPERATING TRUST FUND  . . . . .                            41,561

3073   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864