Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

3052   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3053   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          277,893
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,054
        FROM OPERATING TRUST FUND  . . . . .                         1,262,742

3054   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,260
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,119,025
       FROM TRUST FUNDS  . . . . . . . . . .                        15,604,250

         TOTAL POSITIONS . . . . . . . . . .      167.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,723,275

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      221,164,225
       FROM TRUST FUNDS  . . . . . . . . . .                       367,228,692

         TOTAL POSITIONS . . . . . . . . . .    5,024.00
         TOTAL ALL FUNDS . . . . . . . . . .                       588,392,917
          TOTAL APPROVED SALARY RATE . . . .      201,627,933

STATE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3055 through 3126
   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 Nos. 720:0139 or
   450:0110,   or   any   other   lease,   by   the  Department  of  State,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of  State  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 Nos. 720:0139 or 450:0110,
   or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,768,359

3055   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        6,250,329
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,414,341
        FROM RECORDS MANAGEMENT TRUST FUND .                            89,466

3056   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,661
        FROM LAND ACQUISITION TRUST FUND . .                            67,733

3057   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          541,538
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,555

3058   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3059   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .              459
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