Financial Services,

Department of 108,833 388,525 497,358

PART FF, Section 1

Administrative and

Financial Services,

Department of 545,231 459,052 1,004,283

PART GG, Section 1

Administrative and

Financial Services,

Department of 22,031 21,030 43,061

PART HH, Section 1

Administrative and

Financial Services,

Department of 0 1,388,416 1,388,416

PART II, Section 1

Administrative and

Financial Services,

Department of 4,130,923 3,142,894 7,273,817

PART JJ, Section 1

Administrative and

Financial Services,

Department of 15,613,172 22,414,281 38,027,453

PART MM, Section 1

Administrative and

Financial Services,

Department of 150,000 0 150,000

PART QQ, Section 1

Administrative and

Financial Services,

Department of 2,700,000 3,000,000 5,700,000

PART SS, Section 4

Administrative and

Financial Services,

Department of 137,051 1,231,628 1,368,679

PART TT, Section 2

Administrative and

Financial Services,

Department of 75,000,000 25,000,000 100,000,000

GENERAL FUND