| | | | | | |
| Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | | SALARY RATE | 5,366,373 | | |
| | | POSITIONS | 121.00 | | |
| | 1317 | SALARIES AND BENEFITS | | | |
| | | | FROM GENERAL REVENUE FUND | | 6,112,805 | |
| | | | FROM FEDERAL GRANTS TRUST FUND | | | 42,594 |
| | 1318 | OTHER PERSONAL SERVICES | | | |
| | | | FROM GENERAL REVENUE FUND | | 305,960 | |
| | 1319 | EXPENSES | | | |
| | | | FROM GENERAL REVENUE FUND | | 756,087 | |
| | 1320 | OPERATING CAPITAL OUTLAY | | | |
| | | | FROM GENERAL REVENUE FUND | | 6,573 | |
| | 1321 | SPECIAL CATEGORIES | | | |
| | | RISK MANAGEMENT INSURANCE | | | |
| | | | FROM GENERAL REVENUE FUND | | 102,005 | |
| | 1322 | SPECIAL CATEGORIES | | | |
| | | TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | | |
| | | | FROM GENERAL REVENUE FUND | | 46,024 | |
| | 1323 | DATA PROCESSING SERVICES | | | |
| | | OTHER DATA PROCESSING SERVICES | | | |
| | | | FROM GENERAL REVENUE FUND | | 194,450 | |
| Total | | 7,523,904 | 42,594 |