TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,752,520
FROM TRUST FUNDS . . . . . . . . . . 2,722,618
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,475,138
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 12,531,293
3084 SALARIES AND BENEFITS POSITIONS 103.00
FROM OPERATING TRUST FUND . . . . . 16,997,512
3085 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
3086 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,632,257
3087 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500
3088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495
3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 34,602
3090 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500
3091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000
3092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 35,215
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 19,058,163
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 19,058,163
PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
APPROVED SALARY RATE 11,604,296
3093 SALARIES AND BENEFITS POSITIONS 132.00
FROM OPERATING TRUST FUND . . . . . 17,591,883
3094 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
3095 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,795,565
3096 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950
3097 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 908,324
3098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 29,905