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