2850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,660
2851 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,289,157
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 61,209,343
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 61,209,343
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 698,439,442
TOTAL POSITIONS . . . . . . . . . . 4,099.00
TOTAL ALL FUNDS . . . . . . . . . . 698,439,442
TOTAL APPROVED SALARY RATE . . . . 292,388,004
LEGISLATIVE BRANCH
SENATE
2852 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 66,633,824
HOUSE OF REPRESENTATIVES
2853 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 79,132,923
LEGISLATIVE SUPPORT SERVICES
2854 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 28,145,378
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,143,057
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 178,354
2855 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 28,248,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,126,879
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 173,688
2856 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 444,771
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,518
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 315
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 56,838,724
FROM TRUST FUNDS . . . . . . . . . . 2,624,811
TOTAL ALL FUNDS . . . . . . . . . . 59,463,535