Fiscal Year:
    
Primary Budget:
Comparison Budget:


2832   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           495,032

2833   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2834   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,684,168

2835   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        14,984,430

2836   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           679,643
        FROM GAS TAX COLLECTION TRUST FUND .                            35,770

2837   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2838   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2839   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           527,036

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       155,265,363

         TOTAL POSITIONS . . . . . . . . . .    1,257.00
         TOTAL ALL FUNDS . . . . . . . . . .                       155,265,363

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE         10,317,343

2840   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        15,142,462

2841   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           384,495

2842   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,694,080
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

   Funds  in  Specific  Appropriation  2842  and 2844 include $1,310,000 in
   nonrecurring  funding  for  the  modernization  of  the  Cashier Receipt
   System, $2,330,481 of which $268,053 is nonrecurring for enhancements to
   the  department's  Application  Cloud  Environment,  and  $2,277,428  in
   recurring   funding  for  software  licensing  and  maintenance  support