Fiscal Year:
    
Primary Budget:
Comparison Budget:


2709   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            40,298

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        14,877,928

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,877,928

SECURITIES REGULATION

     APPROVED SALARY RATE          6,551,877

2710   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM REGULATORY TRUST FUND . . . . .                         9,472,405

2711   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           384,970

2712   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           742,389

2713   SPECIAL CATEGORIES
       ANTI-FRAUD INVESTIGATIONS AND OUTREACH
        EDUCATION
        FROM ANTI-FRAUD TRUST FUND . . . . .                           200,336

2714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           205,500

2715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            12,123

2716   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            15,153

2717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            33,287

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,066,163

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,066,163

LEGAL SERVICES

     APPROVED SALARY RATE          2,975,213

2718   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,420,074

2719   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,291

2720   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,867

2721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,884

2722   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,301