Fiscal Year:
    
Primary Budget:
Comparison Budget:

   nonrecurring  funds  from the Workers' Compensation Administration Trust
   Fund is provided to the Department of Financial Services to contract for
   a   study   to   modernize   the   Division   of  Workers'  Compensation
   mainframe-based  system. Upon completion, the department shall provide a
   copy  of  the  study  to the Governor's Office of Policy and Budget, the
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives.

2498   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2499   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2500   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           208,187

2501   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2502   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,737
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,337

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        31,357,003

         TOTAL POSITIONS . . . . . . . . . .      290.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,357,003

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          8,221,699

2503   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        12,265,294

2504   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            71,674

2505   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,166,764

2506   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           957,932

2507   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,043,000

   From   the   funds   in   Specific   Appropriation   2507,  $623,000  in
   nonrecurring funds from the Insurance Regulatory Trust Fund are provided
   to  the  Department of Financial Services to replace 17 SUVs with trucks
   for  the  purpose  of  reducing  Division  of Investigative and Forensic
   Services  law enforcement personnel exposure to investigative equipment.