General Revenue funds is provided to the Department of Management
Services to procure a telematics asset tracking system.
2946 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 34,392
2947 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 595,390
2948 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 945
2949 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 623
2950 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,877
2951 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 173,750
2952 QUALIFIED EXPENDITURE CATEGORY
FLEET MANAGEMENT REMEDIATION PLAN
FROM OPERATING TRUST FUND . . . . . 949,565
2953 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 14,160
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,500,000
FROM TRUST FUNDS . . . . . . . . . . 2,519,809
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 6,019,809
PURCHASING OVERSIGHT
APPROVED SALARY RATE 4,102,150
2954 SALARIES AND BENEFITS POSITIONS 56.00
FROM OPERATING TRUST FUND . . . . . 5,929,651
2955 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066
2956 EXPENSES
FROM OPERATING TRUST FUND . . . . . 540,928
2957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 5,780,220
2958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 10,529
2959 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2960 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,550,049
2961 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000