2680   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,111,752

2681   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           117,012

2682   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           120,534

2683   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            15,087

2684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            36,138

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        13,249,630

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,249,630

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          3,413,103

2685   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,811,845

2686   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,462

2687   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           376,013

2688   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,000

2689   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,354

2690   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,114

2691   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,309

2692   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,975

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         5,280,072

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,280,072

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,142,962