2799 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,562
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 41,286,665
TOTAL ALL FUNDS . . . . . . . . . . 41,286,665
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 225,073,484
FROM TRUST FUNDS . . . . . . . . . . 2,640,136
TOTAL ALL FUNDS . . . . . . . . . . 227,713,620
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,965,365
2800 SALARIES AND BENEFITS POSITIONS 56.50
FROM OPERATING TRUST FUND . . . . . 5,780,484
2801 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 166,541
2802 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,542,328
2803 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000
2804 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 729,784
2805 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 897,749
From the funds in Specific Appropriation 2805, the Department of
Lottery is authorized to procure a banking services contract. The
department is authorized to submit budget amendments pursuant to the
provisions of chapter 216, Florida Statutes, to request an increase in
the amount appropriated.
2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 268,835
2807 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000
2809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 145,336
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,664,057
TOTAL POSITIONS . . . . . . . . . . 56.50
TOTAL ALL FUNDS . . . . . . . . . . 11,664,057