3050 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 48,995
TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 19,559,772
TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 19,559,772
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 196,648,204
FROM TRUST FUNDS . . . . . . . . . . 671,497,539
TOTAL POSITIONS . . . . . . . . . . 1,266.50
TOTAL ALL FUNDS . . . . . . . . . . 868,145,743
TOTAL APPROVED SALARY RATE . . . . 83,709,813
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
3051 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
3052 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
3053 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
3054 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
3055 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
3056 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000
TOTAL ALL FUNDS . . . . . . . . . . 2,700,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 4,991,732
3057 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 5,896,870
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,742,037
3058 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,213,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 111,253
3059 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000