| | | | | | |
| Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | | SALARY RATE | 1,498,559 | | |
| | | POSITIONS | 18.00 | | |
| | 2786 | SALARIES AND BENEFITS | | | |
| | | | FROM REGULATORY TRUST FUND | | | 1,873,370 |
| | 2787 | EXPENSES | | | |
| | | | FROM REGULATORY TRUST FUND | | | 323,611 |
| | 2788 | OPERATING CAPITAL OUTLAY | | | |
| | | | FROM REGULATORY TRUST FUND | | | 0 |
| | 2789 | SPECIAL CATEGORIES | | | |
| | | CONTRACTED SERVICES | | | |
| | | | FROM REGULATORY TRUST FUND | | | 36,269 |
| | 2790 | SPECIAL CATEGORIES | | | |
| | | RISK MANAGEMENT INSURANCE | | | |
| | | | FROM REGULATORY TRUST FUND | | | 5,021 |
| | 2791 | SPECIAL CATEGORIES | | | |
| | | TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | | |
| | | | FROM REGULATORY TRUST FUND | | | 5,476 |
| Total | | 0 | 2,243,747 |