Treasurer of

State, Office of the 6,000,000 2,000,000 8,000,000

PART V, Section 1

Administrative and

Financial Services,

Department of 7,500,000 7,500,000 15,000,000

PART W, Section 1

Administrative and

Financial Services,

Department of 2,124,878 2,222,913 4,347,791

PART X, Section 1

Administrative and

Financial Services,

Department of 137,075 273,733 410,808

PART Y, Section 1

Administrative and

Financial Services,

Department of 983,000 0 983,000

PART Z, Section 1

Administrative and

Financial Services,

Department of 441,397 700,716 1,142,113

PART AA, Section 1

Administrative and

Financial Services,

Department of 16,901,230 7,582,510 24,483,740

PART BB, Section 1

Administrative and

Financial Services,

Department of (127,166) (132,253) (259,419)

PART CC, Section 1

Administrative and

Financial Services,

Department of 11,354,750 5,845,595 17,200,345

PART DD, Section 1

Administrative and

Financial Services,

Department of 927,820 4,829,232 5,757,052

PART EE, Section 1