CONSUMER ASSISTANCE

     APPROVED SALARY RATE          7,584,465

2583   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        10,960,269

2584   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           182,849

2585   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,512,297

2586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,155,374

2587   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           609,130

2588   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,020

2590   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224

2591   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,551

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        17,521,214

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,521,214

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,601,679

2592   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         2,445,844

2593   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            70,983

2594   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           376,059

2595   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2596   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549