| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 13,207,561 | | |
| | POSITIONS | 263.00 | | |
| 2646 | SALARIES AND BENEFITS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 17,835,548 |
| | | FROM LAW ENFORCEMENT TRUST FUND | | | 0 |
| 2647 | OTHER PERSONAL SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 72,064 |
| 2648 | EXPENSES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 1,136,767 |
| | | FROM LAW ENFORCEMENT TRUST FUND | | | 1,557 |
| 2649 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 31,529 |
| 2650 | SPECIAL CATEGORIES | | | |
| | ACQUISITION OF MOTOR VEHICLES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 50,000 |
| 2651 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 69,560 |
| 2652 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 2,518,049 |
| 2653 | SPECIAL CATEGORIES | | | |
| | RISK MANAGEMENT INSURANCE | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 147,102 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 15,090 |
| 2654 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 68,913 |
| 2655 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 88,171 |
| 2649A | FIXED CAPITAL OUTLAY | | | |
| | SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 1,393,521 |
Total | | 0 | 23,427,871 |