Fiscal Year:
    
Primary Budget:
Comparison Budget:

SPECIFIC
APPROPRIATION

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational   expenditures,  and  fixed  capital  outlay  of  the  named
   agencies.

PROGRAM: ADMINISTERED FUNDS

2047   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2048   LUMP SUM
       STATEWIDE INFORMATION TECHNOLOGY
        REALIGNMENT - STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .        2,560,352
        FROM TRUST FUNDS . . . . . . . . . .                         5,412,894

   From  the  funds  in  Specific Appropriation 2048, $2,560,352 in general
   revenue   funds   and   $5,412,894  in  trust  funds  are  provided  for
   distribution  into  agencies' Data Processing categories for adjustments
   to State Data Center services.

2049   LUMP SUM
       STATEWIDE INFORMATION TECHNOLOGY
        REALIGNMENT - OFFICE OF THE STATE CHIEF
        INFORMATION OFFICER
        FROM GENERAL REVENUE FUND  . . . . .        7,481,861
        FROM TRUST FUNDS . . . . . . . . . .                        13,249,922

   From  the  funds  in  Specific Appropriation 2049, $7,481,861 in general
   revenue   funds   and  $13,249,922  in  trust  funds  are  provided  for
   distribution  into  agencies'  Data Processing categories for enterprise
   information  technology services provided by the Florida Digital Service
   Office of the State Chief Information Officer.

2050   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       47,700,000
        FROM TRUST FUNDS . . . . . . . . . .                        39,100,000

2051   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2052   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2053   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,293,326

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       64,560,709
       FROM TRUST FUNDS  . . . . . . . . . .                        57,762,816

         TOTAL ALL FUNDS . . . . . . . . . .                       122,323,525