Fiscal Year:
    
Primary Budget:
Comparison Budget:


2306   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2307   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  . . . .                         1,600,000

2308   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,851
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,769

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       29,140,000
       FROM TRUST FUNDS  . . . . . . . . . .                        98,336,364

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       127,476,364

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       64,651,693
       FROM TRUST FUNDS  . . . . . . . . . .                     1,100,127,847

         TOTAL POSITIONS . . . . . . . . . .    1,518.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,164,779,540
          TOTAL APPROVED SALARY RATE . . . .       71,235,963

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,982,582

2309   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,694,020

2310   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           111,518

2311   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2312   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2314   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,545

2316   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2317   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268