DEPARTMENT OF MENTAL HEALTH, MENTAL

RETARDATION and SUBSTANCE ABUSE ____________ ____________

TOTAL 23,855 23,840

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

Bureau of Banking

Positions - Legislative Count (2.000) (2.000)

Personal Services 82,508 86,742

All Other 10,580 10,607

____________ ____________

TOTAL 93,088 97,349

Provides for the allocation of funds for salary, benefits and support costs of 2 Senior Securities Specialist positions.

Board of Registration for

Professional Engineers

Positions - FTE Count (0.219) (0.219)

Personal Services 3,876 4,007

Provides for the allocation of funds for the increase in the number of part-time hours by 456 hours for a Clerk Typist I position.

DEPARTMENT OF PROFESSIONAL AND

FINANCIAL REGULATION ____________ ____________

TOTAL 96,964 101,356

PUBLIC SAFETY, DEPARTMENT OF

Administration

Positions - Legislative Count (-29.000) (-29.000)

Personal Services (1,245,007) (1,280,243)

All Other (411,187) (437,488)

____________ ____________