2693   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,196,998

2694   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,369

2695   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           280,755

2696   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,164

2697   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,915

2698   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,203

2699   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,349

2700   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         7,159,560

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,159,560

FINANCE REGULATION

     APPROVED SALARY RATE          7,300,220

2701   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM REGULATORY TRUST FUND . . . . .                        10,410,253

2702   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           264,069

2703   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           720,035

2704   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2705   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2706   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           236,565

2707   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            16,713

2708   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             8,995