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<br />Payment to Risk
<br />Management and
<br />Property Funds - .....,.." &.*t" -. .,....
<br /> 586,120 164,913 40,I51b 373,495< 7,561
<br />Vehicle Lease Payments :,318,888 ....,.... -" 1,81<:;,178. ...,...
<br /> 2,852,488 891,383 105,983b 1,814,813< 40,309
<br />Leased Space - 406,306 - 107,415< ~
<br /> 729,244 186,725" 28,798
<br />Capito! Complex Leased
<br />Space - - -" -. ..."..
<br /> 676,655 255,842 236,445b 98,323' 86,045
<br />Communications Services
<br />Payments ..,.,... - -.
<br /> 451,500 154,634 296,866<
<br />
<br />19,::]],J7:
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<br />b Of these amounts, :ii l,ll-',3:: $1,256,499 shaH be from various sources of cash funds and S844,678(T) shall be from statewide and departmental indirect cost
<br />
<br />19,152,366
<br />
<br />. These amounts shaH be from statewide and departmental indirect cost recoveries.
<br />
<br />recoveries.
<br />
<br />'These amounts shall be from various sources of cash funds exempt.
<br />
<br />(B) Information Technology Services
<br />
<br />Personal Services
<br />
<br />1,474,702
<br />
<br />Opera ting Expenses
<br />
<br />19,575
<br />
<br />1,474,702(T)'
<br />(14.0 FTE)
<br />19,575(T)'
<br />
<br />Ch.415
<br />
<br />Appro~riations
<br />
<br />2213
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