Fiscal Year:
    
Primary Budget:
Comparison Budget:


2105   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2106   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2107   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

2108   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           257,282

2110   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            48,892

2112   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            84,089

2113   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2114   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        33,877,323

         TOTAL POSITIONS . . . . . . . . . .      236.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,877,323

FLORIDA ATHLETIC COMMISSION

     APPROVED SALARY RATE            273,703

2115   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           412,641

2116   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           112,972