TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 62,959,090
FROM TRUST FUNDS . . . . . . . . . . 1,016,565,260
TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 1,079,524,350
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 112,887,932
FROM TRUST FUNDS . . . . . . . . . . 1,024,775,024
TOTAL POSITIONS . . . . . . . . . . 524.00
TOTAL ALL FUNDS . . . . . . . . . . 1,137,662,956
TOTAL APPROVED SALARY RATE . . . . 14,509,798
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,297,960
2462 SALARIES AND BENEFITS POSITIONS 240.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,636,601
FROM LAW ENFORCEMENT TRUST FUND . . 184,561
2463 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 92,669
2464 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 859,240
FROM LAW ENFORCEMENT TRUST FUND . . 6,764
2465 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,930
2466 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 45,000
2467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,562,204
2468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 86,463
2469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,152
2470 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 750,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 24,386,584
TOTAL POSITIONS . . . . . . . . . . 240.00
TOTAL ALL FUNDS . . . . . . . . . . 24,386,584