Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        12,361,180

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,361,180

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,557,246

2988   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,154,982

2989   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           330,375

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

2991   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,206

2992   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,280

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,562,798

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,562,798

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        26,925,130

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,925,130
          TOTAL APPROVED SALARY RATE . . . .       15,828,428

REVENUE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 2993 through 3045
   and   sections  8 and 35 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  Nos. 720:0139, 730:0239 or 730:M139, or any other lease,
   by  the  Department of Revenue, notwithstanding any lease or contract to
   the contrary. The Department of Revenue 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 Nos.
   720:0139, 730:0239 or 730:M139, or any other lease.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,625,387

2993   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       11,201,972
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,617,210
        FROM OPERATING TRUST FUND  . . . . .                         2,607,065

2994   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

2995   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          361,937
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155
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