| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 56,730,756 | | |
| | POSITIONS | 1,418.00 | | |
| 2695 | SALARIES AND BENEFITS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 81,120,238 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 402,415 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 3,763,479 |
| 2696 | OTHER PERSONAL SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 1,028,353 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 330,898 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 62,712 |
| 2697 | EXPENSES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 12,924,201 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 390,335 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 330,509 |
| 2698 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 134,866 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 9,705 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 5,001 |
| 2700 | SPECIAL CATEGORIES | | | |
| | ACQUISITION OF MOTOR VEHICLES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 588,645 |
| 2701 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 4,834,637 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 219,401 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 3,040 |
| 2702 | SPECIAL CATEGORIES | | | |
| | AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 913,905 |
| 2703 | SPECIAL CATEGORIES | | | |
| | PAYMENT TO OUTSIDE CONTRACTOR | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 6,249,454 |
| 2704 | SPECIAL CATEGORIES | | | |
| | PURCHASE OF DRIVER LICENSES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 9,474,168 |
| 2705 | SPECIAL CATEGORIES | | | |
| | GRANTS AND AIDS - PURCHASE OF LICENSE PLATES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 9,375,197 |
| 2706 | SPECIAL CATEGORIES | | | |
| | RISK MANAGEMENT INSURANCE | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 730,619 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 37,392 |
| 2707 | SPECIAL CATEGORIES | | | |
| | TENANT BROKER COMMISSIONS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 50,000 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 1,012,678 |
| 2708 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 134,488 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 11,000 |
| 2709 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 536,808 |
| 2699 | FIXED CAPITAL OUTLAY | | | |
| | MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 379,000 |
Total | | 0 | 135,053,144 |