Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       30,081,676
       FROM TRUST FUNDS  . . . . . . . . . .                       385,542,121

         TOTAL POSITIONS . . . . . . . . . .    2,568.50
         TOTAL ALL FUNDS . . . . . . . . . .                       415,623,797
          TOTAL APPROVED SALARY RATE . . . .      154,633,069

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2653   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       13,801,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           270,121

2654   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,973,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2655   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2656   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

2657   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2658   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2659   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,393

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       21,144,496
       FROM TRUST FUNDS  . . . . . . . . . .                           773,027

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,917,523

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2661   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,248,323

2662   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236