FROM OPERATING TRUST FUND  . . . . .                            76,875

3199   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,095
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,775
        FROM OPERATING TRUST FUND  . . . . .                           115,227

3200   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        1,873,214
        FROM FEDERAL GRANTS TRUST FUND . . .                           252,947
        FROM OPERATING TRUST FUND  . . . . .                         1,037,943

3201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,315
        FROM OPERATING TRUST FUND  . . . . .                            45,097

3202   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3203   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3204   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,289,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           175,659
        FROM OPERATING TRUST FUND  . . . . .                           262,833

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,462,475
       FROM TRUST FUNDS  . . . . . . . . . .                        21,331,699

         TOTAL POSITIONS . . . . . . . . . .      246.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,794,174

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE         10,838,286

3205   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       15,592,692
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           284,000

3206   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,041,095

3207   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          109,314
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

3208   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           570,148

3209   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          519,409

3210   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,115