Fiscal Year:
    
Primary Budget:
Comparison Budget:


LOTTERY, DEPARTMENT OF THE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,762,918

2735   SALARIES AND BENEFITS       POSITIONS       56.50
        FROM OPERATING TRUST FUND  . . . . .                         5,481,946

2736   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            25,928

2737   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,089,376

2738   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2739   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           647,749

2741   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATING TRUST FUND  . . . . .                           735,904

2742   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           488,154

2743   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2744   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000

2745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           129,139

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,071,196

         TOTAL POSITIONS . . . . . . . . . .       56.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,071,196

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         15,477,147

2746   SALARIES AND BENEFITS       POSITIONS      362.00
        FROM OPERATING TRUST FUND  . . . . .                        25,515,139

2747   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           178,400

2748   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,862,539

2749   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           193,200

2750   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,335,276