3099 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,170,000
3100 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 29,400
3101 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 2,033,492
3102 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,001,309
3103 SPECIAL CATEGORIES
FLORIDA STATE GUARD - STATE ACTIVATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
3104 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,187,720
3105 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,000
3106 SPECIAL CATEGORIES
AIRCRAFT ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 38,177,874
3107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,416
3108 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,000
TOTAL: FLORIDA STATE GUARD
FROM GENERAL REVENUE FUND . . . . . . 97,645,667
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 97,645,667
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 144,224,473
FROM TRUST FUNDS . . . . . . . . . . 42,472,231
TOTAL POSITIONS . . . . . . . . . . 466.00
TOTAL ALL FUNDS . . . . . . . . . . 186,696,704
TOTAL APPROVED SALARY RATE . . . . 20,696,195
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,624,300
3109 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,508,712
3110 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722
3111 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859