1938 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
1939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,147
1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001
1941 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,394,403
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 283,393
FROM TRUST FUNDS . . . . . . . . . . 17,938,657
TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 18,222,050
PROGRAM: SERVICE OPERATION
CALL CENTER AND LICENSE PROCESSING
APPROVED SALARY RATE 9,298,296
1942 SALARIES AND BENEFITS POSITIONS 200.50
FROM ADMINISTRATIVE TRUST FUND . . . 14,147,865
1943 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 711,594
1944 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825
1945 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 6,000
1946 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,867,709
1947 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 71,107
1948 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,380
TOTAL: CALL CENTER AND LICENSE PROCESSING
FROM TRUST FUNDS . . . . . . . . . . 19,310,480
TOTAL POSITIONS . . . . . . . . . . 200.50
TOTAL ALL FUNDS . . . . . . . . . . 19,310,480
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 13,075,852
1949 SALARIES AND BENEFITS POSITIONS 249.50
FROM GENERAL REVENUE FUND . . . . . 270,513
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 19,833,354
1950 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 778,378
1951 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 26,713