TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,153,405
TOTAL POSITIONS . . . . . . . . . . 170.50
TOTAL ALL FUNDS . . . . . . . . . . 16,153,405
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,289,594
2066 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 196,351
FROM ADMINISTRATIVE TRUST FUND . . . 4,351,310
2067 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,764
2068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424
2069 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
2070 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911
2071 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000
2072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,614
2073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501
2074 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,445
2075 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,172,300
2076 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 358,866
FROM TRUST FUNDS . . . . . . . . . . 9,912,411
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,271,277
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 3,273,993
2077 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,802,506
2078 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 234,834