TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 193,912,990
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 193,912,990
TOTAL APPROVED SALARY RATE . . . . 19,063,219
MANAGEMENT SERVICES, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 2701 through 2920,
sections 8 and 22 through 34 for the payment of rent, lease or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease No. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease,
on behalf of any department or agency of the State of Florida by the
Department of Management Services, notwithstanding any lease or contract
to the contrary. The Department of Management Services is prohibited
from expending any specific appropriation from the General Revenue Fund,
any trust fund or from any other source for the rent, lease or
possession of any space for offices or other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease No. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease.
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,745,827
2701 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 177,673
FROM ADMINISTRATIVE TRUST FUND . . . 9,627,633
2702 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 346,350
2703 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 833,048
2704 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 56,244
2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000
2706 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,098,614
2707 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 43,004
2708 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 32,448
2709 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000
2710 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427