20.585 Treasurer, State (1) CUSTODIAN OF STATE FUNDS (b) Insurance GPR A -0(h) Training conferences PR C -0(i) Gifts and grants PR C -0(k) Administrative expenses PR-S A 141,300 (kb) General program operations PR-S A -0(1) PROGRAM TOTALS GENERAL PURPOSE REVENUE -0PROGRAM REVENUE 141,300 OTHER (-0-) SERVICE (141,300) TOTAL-ALL SOURCES 141,300 20.585 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE -0PROGRAM REVENUE 141,300 OTHER (-0-) SERVICE (141,300) TOTAL-ALL SOURCES 141,300 General Executive Functions FUNCTIONAL AREA TOTALS GENERAL PURPOSE REVENUE 719,266,900 PROGRAM REVENUE 711,306,500 FEDERAL (143,061,400) OTHER (152,497,900) SERVICE (415,747,200) SEGREGATED REVENUE 216,271,900 FEDERAL (1,047,700) OTHER (214,911,000) SERVICE (313,200) LOCAL (-0-) TOTAL-ALL SOURCES 1,646,845,300 2026-2027 (28,408,700) 263,923,800
316,800 3,400 320,200 (316,800) (3,400) 320,200 320,200 (316,800) (3,400) 320,200
-0-0-0141,300 -0-0141,300 (-0-) (141,300) 141,300 -0141,300 (-0-) (141,300) 141,300
658,233,600 702,266,300 (140,010,800) (152,728,600) (409,526,900) 145,372,700 (919,100) (144,140,400) (313,200) (-0-) 1,505,872,600
Judicial