TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 247,216,749
TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 247,216,749
TOTAL APPROVED SALARY RATE . . . . 24,947,036
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,190,012
2565 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 765,670
FROM ADMINISTRATIVE TRUST FUND . . . 13,880,680
2566 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120,249
2567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 225,467
FROM ADMINISTRATIVE TRUST FUND . . . 970,563
2568 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,680
FROM ADMINISTRATIVE TRUST FUND . . . 797,684
FROM OPERATING TRUST FUND . . . . . 50,000
2569 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,116,528
2570 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,900,000
2571 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004
2572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,320
FROM ADMINISTRATIVE TRUST FUND . . . 24,689
2573 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000
2574 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 37,427
2575 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 47,197
FROM ADMINISTRATIVE TRUST FUND . . . 365,695
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,011,334
FROM TRUST FUNDS . . . . . . . . . . 19,804,519
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 22,815,853
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 14,100,414