LOTTERY, DEPARTMENT OF THE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,762,918
2735 SALARIES AND BENEFITS POSITIONS 56.50
FROM OPERATING TRUST FUND . . . . . 5,481,946
2736 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 25,928
2737 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,089,376
2738 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000
2739 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000
2740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 647,749
2741 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 735,904
2742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 488,154
2743 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2744 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000
2745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 129,139
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,071,196
TOTAL POSITIONS . . . . . . . . . . 56.50
TOTAL ALL FUNDS . . . . . . . . . . 11,071,196
LOTTERY GAMES AND OPERATIONS
APPROVED SALARY RATE 15,477,147
2746 SALARIES AND BENEFITS POSITIONS 362.00
FROM OPERATING TRUST FUND . . . . . 25,515,139
2747 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 178,400
2748 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,862,539
2749 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 193,200
2750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,335,276