| | | | | | |
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 | | | 78,142,925 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 311,487 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 3,673,269 |
| 2696 | OTHER PERSONAL SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 854,409 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 236,253 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 56,480 |
| 2697 | EXPENSES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 12,744,307 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 142,120 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 318,882 |
| 2698 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 75,900 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 0 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 0 |
| 2700 | SPECIAL CATEGORIES | | | |
| | ACQUISITION OF MOTOR VEHICLES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 580,093 |
| 2701 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 4,193,435 |
| | | FROM FEDERAL GRANTS TRUST FUND | | | 49,045 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 0 |
| 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 | | | 6,071,513 |
| 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 | | | 9,726,197 |
| 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 | | | 21,579 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 112,780 |
| 2708 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 133,098 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 9,513 |
| 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 | 129,525,177 |