Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      163,332,688
       FROM TRUST FUNDS  . . . . . . . . . .                     1,037,926,224

         TOTAL POSITIONS . . . . . . . . . .    1,467.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,201,258,912
          TOTAL APPROVED SALARY RATE . . . .       66,431,569

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,537,472

2246   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,346,960

2247   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,899

2248   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2249   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2250   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2252   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,305

2254   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2255   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,268

2256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,763

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,860,003

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,860,003

LEGAL SERVICES

     APPROVED SALARY RATE          5,160,108

2257   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,089,559

2258   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388
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