Fiscal Year:
    
Primary Budget:
Comparison Budget:


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