2539 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,799
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 160
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 3,091,068
FROM TRUST FUNDS . . . . . . . . . . 193,727
TOTAL ALL FUNDS . . . . . . . . . . 3,284,795
AUDITOR GENERAL
2540 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 44,821,568
2541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,762
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 44,892,330
TOTAL ALL FUNDS . . . . . . . . . . 44,892,330
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 246,628,498
FROM TRUST FUNDS . . . . . . . . . . 2,771,053
TOTAL ALL FUNDS . . . . . . . . . . 249,399,551
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,115,011
2542 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 6,085,665
2543 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 167,518
2544 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,792,142
2545 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000
2546 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 442,000
2547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,024,749
2548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 692,362
2549 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2550 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 496,385
2551 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000