Page 5
House Bill No. 5506
Public Act No. 22-118 5 of 739
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services [60,226,372] 83,030,444
Other Expenses [28,708,951] 28,856,256
Loss Control Risk Management 88,003
Employees' Review Board 17,611
Surety Bonds for State Officials and Employees 71,225
Refunds Of Collections 20,381
Rents and Moving 4,610,985
W. C. Administrator 5,000,000
State Insurance and Risk Mgmt. Operations 14,922,588
IT Services [24,940,353] 46,296,287
Firefighters Fund 400,000
AGENCY TOTAL [139,006,469] 183,313,780
ATTORNEY GENERAL
Personal Services 34,736,782
Other Expenses 1,034,810
AGENCY TOTAL 35,771,592
DIVISION OF CRIMINAL JUSTICE
Personal Services 50,262,451
Other Expenses [2,529,953] 4,853,116
Witness Protection 164,148
Training And Education 147,398
Expert Witnesses 135,413
Medicaid Fraud Control 1,313,872
Criminal Justice Commission 409
Cold Case Unit 239,872
Shooting Taskforce 1,192,844
AGENCY TOTAL [55,986,360] 58,309,523
REGULATION AND PROTECTION