2359 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
2360 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
2361 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 100,000,000
2362 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
2363 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,851
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,769
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 174,185,286
FROM TRUST FUNDS . . . . . . . . . . 273,782,052
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 447,967,338
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 377,571,315
FROM TRUST FUNDS . . . . . . . . . . 1,892,133,231
TOTAL POSITIONS . . . . . . . . . . 1,500.00
TOTAL ALL FUNDS . . . . . . . . . . 2,269,704,546
TOTAL APPROVED SALARY RATE . . . . 75,832,265
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,398,933
2364 SALARIES AND BENEFITS POSITIONS 128.00
FROM ADMINISTRATIVE TRUST FUND . . . 11,306,422
2365 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,333
2366 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766
2367 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2369 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500