Page 21
House Bill No. 5506
Public Act No. 22-118 21 of 739
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services 2,693,005
State Insurance and Risk Mgmt Operations 11,011,449
IT Services 912,959
AGENCY TOTAL 14,617,413
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services 53,440,954
Other Expenses [14,677,419] 17,403,137
Equipment 468,756
Commercial Vehicle Information Systems and Networks Project 324,676
AGENCY TOTAL [68,911,805] 71,637,523
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services [2,272,624] 3,411,485
Other Expenses 701,974
AGENCY TOTAL [2,974,598] 4,113,459
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services [203,831,372] 205,108,484
Other Expenses 52,611,974
Equipment 1,341,329
Minor Capital Projects 449,639
Highway Planning And Research 3,060,131
Rail Operations [178,525,045] 182,875,045
Bus Operations 220,168,000
ADA Para-transit Program 42,578,488