2398   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2399   SPECIAL CATEGORIES
       ANTI-FRAUD INVESTIGATIONS AND OUTREACH
        EDUCATION
        FROM ANTI-FRAUD TRUST FUND . . . . .                           200,336

2400   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           474,500

2401   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            12,696

2402   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         9,737,558

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,737,558

LEGAL SERVICES

     APPROVED SALARY RATE          2,839,535

2403   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,165,077

2404   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,291

2405   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           200,503

2406   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,884

2407   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000

2408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,036

2409   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,301

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         4,528,092

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,528,092

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      167,865,972
       FROM TRUST FUNDS  . . . . . . . . . .                       520,619,537

         TOTAL POSITIONS . . . . . . . . . .    2,593.50
         TOTAL ALL FUNDS . . . . . . . . . .                       688,485,509
          TOTAL APPROVED SALARY RATE . . . .      182,483,865

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE