Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2251   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        5,100,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        29,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        15,900,000

2252   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             7,903
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,042

2253   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

2254   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2255   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       26,000,000

   Funds  in  Specific  Appropriation  2255,  and the unexpended balance of
   $24,000,000  carried  forward  from Specific Appropriation 2332, Chapter
   2019-115,  Laws  of  Florida,  are  provided  to  the department for the
   Florida Job Growth Grant Fund.

2256   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,380
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,645

2257   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,750,000

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       46,600,000
       FROM TRUST FUNDS  . . . . . . . . . .                       102,423,576

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       149,023,576

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       46,600,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,206,900,249

         TOTAL POSITIONS . . . . . . . . . .    1,511.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,253,500,249
          TOTAL APPROVED SALARY RATE . . . .       70,176,995

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,965,562
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