Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

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
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