Fiscal Year:
    
Primary Budget:
Comparison Budget:


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