2827 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 276,537
2828 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
2829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,275
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,778,749
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,778,749
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 31,745,294
TOTAL POSITIONS . . . . . . . . . . 269.00
TOTAL ALL FUNDS . . . . . . . . . . 31,745,294
TOTAL APPROVED SALARY RATE . . . . 19,000,168
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 17,601,999
2830 SALARIES AND BENEFITS POSITIONS 253.00
FROM GENERAL REVENUE FUND . . . . . 13,214,241
FROM FEDERAL GRANTS TRUST FUND . . . 8,725,416
FROM OPERATING TRUST FUND . . . . . 3,093,197
2831 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,902
2832 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155
2833 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000
2834 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,411
FROM FEDERAL GRANTS TRUST FUND . . . 428,081
FROM OPERATING TRUST FUND . . . . . 115,227
2835 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 1,810,515
FROM FEDERAL GRANTS TRUST FUND . . . 252,947
FROM OPERATING TRUST FUND . . . . . 1,037,943
2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 24,613
FROM OPERATING TRUST FUND . . . . . 57,466
2837 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
2838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864