Fiscal Year:
    
Primary Budget:
Comparison Budget:


1329   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1330   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506

1331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000

1332   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965

1333   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1334   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          216,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,488
        FROM LEGAL SERVICES TRUST FUND . . .                           174,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           115,684
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,802

1335   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,053
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068

1337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          106,516
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,619
        FROM LEGAL SERVICES TRUST FUND . . .                            61,481
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            36,992
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,703
        FROM OPERATING TRUST FUND  . . . . .                               325

1338   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

1339   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503