Fiscal Year:
    
Primary Budget:
Comparison Budget:

   the Florida State Guard.

     APPROVED SALARY RATE            321,200

3024   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM GENERAL REVENUE FUND  . . . . .          592,045

3025   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,682,405

3026   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,460,000

3027   FIXED CAPITAL OUTLAY
       STATEWIDE EQUIPMENT STORAGE
        FROM GENERAL REVENUE FUND  . . . . .          900,000

3028   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          280,000

3029   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          136,300

3030   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          330,700

3031   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           11,000

3032   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,745

3033   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,400

TOTAL: FLORIDA STATE GUARD
       FROM GENERAL REVENUE FUND . . . . . .        5,425,595

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,425,595

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       35,611,782
       FROM TRUST FUNDS  . . . . . . . . . .                        43,492,425

         TOTAL POSITIONS . . . . . . . . . .      462.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,104,207
          TOTAL APPROVED SALARY RATE . . . .       18,772,014

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,536,945

3034   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,366,854

3035   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3036   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859