| | | | | | |
Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | SALARY RATE | 9,172,640 | | |
| | POSITIONS | 155.00 | | |
| 2710 | SALARIES AND BENEFITS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 12,794,113 |
| 2711 | OTHER PERSONAL SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 179,011 |
| 2712 | EXPENSES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 6,009,548 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 213,265 |
| 2713 | OPERATING CAPITAL OUTLAY | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 52,636 |
| 2714 | SPECIAL CATEGORIES | | | |
| | CONTRACTED SERVICES | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 22,645,625 |
| | | FROM GAS TAX COLLECTION TRUST FUND | | | 1,027,333 |
| 2715 | SPECIAL CATEGORIES | | | |
| | RISK MANAGEMENT INSURANCE | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 47,531 |
| 2716 | SPECIAL CATEGORIES | | | |
| | TAX COLLECTOR NETWORK - COUNTY SYSTEMS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 5,911,175 |
| ***** | SPECIAL CATEGORIES | | | |
| | PUBLIC ASSISTANCE - STATE OPERATIONS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 1,730 |
| 2717 | SPECIAL CATEGORIES | | | |
| | DEFERRED-PAYMENT COMMODITY CONTRACTS | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 1,405,890 |
| 2718 | SPECIAL CATEGORIES | | | |
| | LEASE OR LEASE-PURCHASE OF EQUIPMENT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 5,934 |
| 2719 | SPECIAL CATEGORIES | | | |
| | TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 57,711 |
| 2721 | DATA PROCESSING SERVICES | | | |
| | NORTHWEST REGIONAL DATA CENTER (NWRDC) | | | |
| | | FROM HIGHWAY SAFETY OPERATING TRUST FUND | | | 3,821,393 |
Total | | 0 | 54,172,895 |