Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,138,514
        FROM OPERATING TRUST FUND  . . . . .                         1,332,100

3042   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,960
        FROM OPERATING TRUST FUND  . . . . .                            18,728

3043   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            90,000

3044   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,520
        FROM FEDERAL GRANTS TRUST FUND . . .                           136,505
        FROM OPERATING TRUST FUND  . . . . .                         1,553,044

3045   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           782,632
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,699,496
       FROM TRUST FUNDS  . . . . . . . . . .                        18,947,873

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,647,369

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      220,496,341
       FROM TRUST FUNDS  . . . . . . . . . .                       385,772,041

         TOTAL POSITIONS . . . . . . . . . .    5,006.75
         TOTAL ALL FUNDS . . . . . . . . . .                       606,268,382
          TOTAL APPROVED SALARY RATE . . . .      206,592,154

STATE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3046 through 3112
   and  sections  8,  57  through  60,  for  the payment of rent, lease, or
   possession  of space or 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 or 450:0110 or any other lease by the
   Department  of  State,  notwithstanding  any  lease  or  contract to the
   contrary.   The  Department  of  State  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 or 450:0110 or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,452,148

3046   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        8,757,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,990

3047   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,661
        FROM LAND ACQUISITION TRUST FUND . .                            70,267

3048   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          611,053

3049   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250
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