Fiscal Year:
    
Primary Budget:
Comparison Budget:


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