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