3072 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,029
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 7,920
3073 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 17,667
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 69,184
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,274,874
FROM TRUST FUNDS . . . . . . . . . . 4,479,966
TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 7,754,840
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 4,179,202
3074 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,695,732
FROM FEDERAL GRANTS TRUST FUND . . . 1,684,495
3075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623
3076 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 533,971
3077 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 794,375
3078 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000
3079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 67,865
3080 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132
3081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 15,753
3082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,803
FROM FEDERAL GRANTS TRUST FUND . . . 13,858
3083 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 21,921