Fiscal Year:
    
Primary Budget:
Comparison Budget:


1381   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1382   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,411

1383   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1384   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,052

1385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,807

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,575,224

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,575,224

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       64,732,423
       FROM TRUST FUNDS  . . . . . . . . . .                       241,938,861

         TOTAL POSITIONS . . . . . . . . . .    1,363.50
         TOTAL ALL FUNDS . . . . . . . . . .                       306,671,284
          TOTAL APPROVED SALARY RATE . . . .       69,592,411

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,070,978,654

       FROM TRUST FUNDS  . . . . . . . . . .                       829,584,956

         TOTAL POSITIONS . . . . . . . . . .   42,326.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,900,563,610