2054   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,132

2055   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          465,423
        FROM ADMINISTRATIVE TRUST FUND . . .                           492,650

2056   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,650,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           533,778

   From  the  funds  in  Specific Appropriation 2056, $2,500,000 in General
   Revenue shall be used to acquire legal representation for litigation and
   other legal services.

2057   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,590

2058   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                               707

TOTAL: EXECUTIVE LEADERSHIP
       FROM GENERAL REVENUE FUND . . . . . .        3,528,420
       FROM TRUST FUNDS  . . . . . . . . . .                         6,912,836

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,441,256

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          7,399,853

2059   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,575,485
        FROM REVOLVING TRUST FUND  . . . . .                         1,177,802

2060   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           514,584
        FROM REVOLVING TRUST FUND  . . . . .                            52,835

2061   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           708,744
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2062   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           477,698
        FROM REVOLVING TRUST FUND  . . . . .                         1,536,300

2063   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,314
        FROM REVOLVING TRUST FUND  . . . . .                             5,670

2064   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,959

2065   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                         2,962,000

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        18,494,025

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,494,025

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,679,296