2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,909,576
2798 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,575,892
2799 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,123,927
2800 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000
2801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460
2802 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358
2803 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 702,177
2804 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,403,523
2805 FIXED CAPITAL OUTLAY
FACILITY CONSTRUCTION AND REPAIR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,190,000
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 393,397,407
TOTAL POSITIONS . . . . . . . . . . 2,173.00
TOTAL ALL FUNDS . . . . . . . . . . 393,397,407
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,322,458
2806 SALARIES AND BENEFITS POSITIONS 23.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,367,981
2807 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2809 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790