2723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 356
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,739,773
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,739,773
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 141,362,685
FROM TRUST FUNDS . . . . . . . . . . 540,200,091
TOTAL POSITIONS . . . . . . . . . . 2,676.50
TOTAL ALL FUNDS . . . . . . . . . . 681,562,776
TOTAL APPROVED SALARY RATE . . . . 195,053,324
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2724 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 16,999,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 303,976
2725 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,352,337
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2726 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2727 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,025,341
2728 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,808
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,630
2730 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2731 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,752
2732 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 54,283