| BUREAU OF FINANCIAL MANAGEMENT | 63,881.00 | | |
| BUREAU OF GENERAL SERVICES | 313.00 | 162.75 | |
| DIVISION OF STRATEGIC BUSINESS DEVELOPMENT | | 442,911.76 | 168,778.86 |
| DIVISION OF STRATEGIC BUSINESS DVLPMT ROLLUP | 494,924.00 | | |
| FILM AND ENTERTAINMENT | 25,840.00 | 24,990.00 | 24,990.00 |
| INFORMATION SYSTEMS & SUPPORT SERVICES | 5,034.00 | 590.32 | |
| IS&SS - RE-EMPLOYMENT | | 676.17 | |
| IS&SS- OPERATIONS | | 3,959.83 | |
| OFFICE OF FINANCE & ACCOUNTING | | -63,880.11 | |
| OFFICE OF GENERAL COUNSEL | 110.00 | 82.59 | |
| PROPERTY & PROCUREMENT | | 32.94 | |
| RA CLAIMS & BENEFITS | | 163.64 | |
| WORKFORCE SERVICES-RE-EMPLOYMENT ROLLUP | 164.00 | | |
| Total | 590,266.00 | 409,689.89 | 193,768.86 |