Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2925   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            31,175

2926   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM WORKING CAPITAL TRUST FUND  . .                         4,043,790

2927   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                         4,394,246

2928   SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                         4,527,033

2929   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            55,797

2930   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         5,677,485

TOTAL: STATE DATA CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                        58,984,158

         TOTAL POSITIONS . . . . . . . . . .      171.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,984,158

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       42,351,377
       FROM TRUST FUNDS  . . . . . . . . . .                       642,103,205

         TOTAL POSITIONS . . . . . . . . . .    1,282.50
         TOTAL ALL FUNDS . . . . . . . . . .                       684,454,582
          TOTAL APPROVED SALARY RATE . . . .       69,363,831

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2931   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2932   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2933   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

2934   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2935   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2936   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
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