TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       23,814,308
       FROM TRUST FUNDS  . . . . . . . . . .                           808,391

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,622,699

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2733   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         6,517,950

2734   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,936,581

2735   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           136,404

2736   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            39,515

2737   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            18,136

2738   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         8,670,056

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,670,056

EXECUTIVE PLANNING AND BUDGETING

2739   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .       14,322,859

2740   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .        1,001,169

2741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           51,645

2742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,130