2879   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            40,000

2880   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,493,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,450,008
        FROM OPERATING TRUST FUND  . . . . .                         3,150,695

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       22,574,119
       FROM TRUST FUNDS  . . . . . . . . . .                        21,924,430

         TOTAL POSITIONS . . . . . . . . . .      197.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,498,549

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      338,808,215
       FROM TRUST FUNDS  . . . . . . . . . .                       408,978,252

         TOTAL POSITIONS . . . . . . . . . .    4,914.25
         TOTAL ALL FUNDS . . . . . . . . . .                       747,786,467
          TOTAL APPROVED SALARY RATE . . . .      261,311,838

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,601,654

2881   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .       10,548,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           220,435

2882   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,622
        FROM LAND ACQUISITION TRUST FUND . .                            75,603

2883   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          935,553

2884   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

2885   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          341,808

2886   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,241,000

2887   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

2888   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,279

2889   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

2890   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

2891   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,826,719