2773   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            92,669

2774   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           859,240
        FROM LAW ENFORCEMENT TRUST FUND  . .                             6,764

2775   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            67,930

2776   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            45,000

2777   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            44,844

2778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,562,204

2779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            98,573

2780   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            95,152

2781   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            86,566

2782   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           725,000

2783   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           382,000

2784   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,720,000

2785   FIXED CAPITAL OUTLAY
       FACILITY CONSTRUCTION AND REPAIR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,060,000