FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           230,789

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          436,335

 397   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,454,104

 398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,846

 399   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 400   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           35,814
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,157
        FROM FEDERAL GRANTS TRUST FUND . . .                           199,873
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           400,592

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,849,717
       FROM TRUST FUNDS  . . . . . . . . . .                         8,015,925

         TOTAL POSITIONS . . . . . . . . . .       83.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,865,642

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          2,564,819

 401   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        1,523,085
        FROM ADMINISTRATIVE TRUST FUND . . .                           397,866
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,885,510

 402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           55,466
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,802

 403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          240,959
        FROM ADMINISTRATIVE TRUST FUND . . .                           189,540
        FROM FEDERAL GRANTS TRUST FUND . . .                           117,489

 404   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,526

 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,867,896
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,369

 406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,631

 407   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 408   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092