2718 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607
2719 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 51,202
2720 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,527,100
2721 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 51,420,501
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 51,420,501
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 515,468,080
TOTAL POSITIONS . . . . . . . . . . 4,338.00
TOTAL ALL FUNDS . . . . . . . . . . 515,468,080
TOTAL APPROVED SALARY RATE . . . . 216,031,799
LEGISLATIVE BRANCH
SENATE
2722 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 55,391,737
HOUSE OF REPRESENTATIVES
2723 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 65,314,946
LEGISLATIVE SUPPORT SERVICES
2724 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 25,625,708
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,052,600
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 160,353
2725 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,728,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,036,425
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 155,691
2726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 345,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,663
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 277