Fiscal Year:
    
Primary Budget:
Comparison Budget:

   Florida   Department   of   Commerce   and  the  Florida  Department  of
   Transportation.  No  funds shall be released for any quarter until joint
   approval  of  the  spend  plans submitted by Space Florida is granted in
   writing  by  designees of the Secretary of Commerce and the Secretary of
   Transportation.

2415   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

2416   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,576
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               681

TOTAL: ECONOMIC DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .      126,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        95,336,917

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                       221,336,917

TOTAL: COMMERCE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      467,721,723
       FROM TRUST FUNDS  . . . . . . . . . .                     1,149,333,664

         TOTAL POSITIONS . . . . . . . . . .    1,473.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,617,055,387
          TOTAL APPROVED SALARY RATE . . . .       86,951,557

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the  funds  in  Specific  Appropriation  2417  through  2431,  the
   Department  of  Financial  Services  is  authorized  to realign existing
   positions within the department, in accordance with chapter 216, Florida
   Statutes, to support the Florida Agency for Fiscal Oversight.

     APPROVED SALARY RATE          9,667,558

2417   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .          351,599
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,454,440

2418   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,475

2419   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           19,107
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,266

2420   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                               500

2421   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2422   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           377,325

2423   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,762,519