2737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           275,495

2738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            39,754

2739   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,500

2740   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,702,365

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,702,365

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

     APPROVED SALARY RATE         11,754,942

2741   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM OPERATING TRUST FUND  . . . . .                        17,663,400

2742   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2743   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,795,565

2744   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

2745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           983,324

2746   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            35,240

2747   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,779

2748   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            32,000

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,575,094

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,575,094

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      198,912,976
       FROM TRUST FUNDS  . . . . . . . . . .                       536,193,702

         TOTAL POSITIONS . . . . . . . . . .    1,265.50
         TOTAL ALL FUNDS . . . . . . . . . .                       735,106,678
          TOTAL APPROVED SALARY RATE . . . .       93,126,471

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2749   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000