TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       144,478,846

         TOTAL POSITIONS . . . . . . . . . .    1,366.00
         TOTAL ALL FUNDS . . . . . . . . . .                       144,478,846

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE         10,235,222

2520   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        14,637,132

2521   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           276,051

2522   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,827,979
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2523   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            53,931

2524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        33,713,459
        FROM GAS TAX COLLECTION TRUST FUND .                           619,833

2525   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            44,247

2526   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,367,332

2527   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,309

2528   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2529   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,331,865

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        68,516,010

         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,516,010

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       633,548,385

         TOTAL POSITIONS . . . . . . . . . .    4,218.00
         TOTAL ALL FUNDS . . . . . . . . . .                       633,548,385
          TOTAL APPROVED SALARY RATE . . . .      278,957,623