TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 20,650,000
FROM TRUST FUNDS . . . . . . . . . . 21,419,485
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 42,069,485
TOTAL APPROVED SALARY RATE . . . . 3,019,370
ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 3,545,175
2269 SALARIES AND BENEFITS POSITIONS 50.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,973,295
2270 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132
2271 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 492,650
2272 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 58,858
2273 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,033,778
Funds in Specific Appropriation 2273 may be used to represent the
state's interest in matters that require the use of outside legal
counsel.
2274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,947
2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,134
2276 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 5,134
TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 6,697,928
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,697,928
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 6,528,810
2277 SALARIES AND BENEFITS POSITIONS 106.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,467,355
FROM REVOLVING TRUST FUND . . . . . 1,036,225
2278 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 507,257
FROM REVOLVING TRUST FUND . . . . . 52,835
2279 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634