Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2700   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           175,000

2701   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           138,947

2702   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                            25,589

TOTAL: PROGRAM: LOTTERY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       176,055,087

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       176,055,087

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       176,055,087

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       176,055,087
          TOTAL APPROVED SALARY RATE . . . .       18,375,366

MANAGEMENT SERVICES, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 2703 through 2902
   and Sections 25 through 29 and Section 33 for the payment of rent, lease
   or  possession  of  space  for  offices  or  any other purpose or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to State of Florida Lease No. 720:0139, or any other lease, on
   behalf  of  any  department  or  agency  of  the State of Florida by the
   Department of Management Services, notwithstanding any lease or contract
   to  the  contrary.  The  Department of Management Services is prohibited
   from expending any specific appropriation from the General Revenue Fund,
   any  trust  fund  or  from  any  other  source  for  the  rent, lease or
   possession of any space for offices or other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State of Florida Lease No. 720:0139, or any other lease.

   As  provided  in  Section  29,  the Department of Management Services is
   authorized  to  submit budget amendments in accordance with Chapter 216,
   Florida Statutes, to establish 2018-2019 budget authority needed for new
   products and services established in Chapter 2017-88, Laws of Florida.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,149,830

2703   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .          166,148
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,101,580

2704   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,164

2705   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           695,893

2706   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,688

2707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000
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