Fiscal Year:
    
Primary Budget:
Comparison Budget:


2641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,846
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,323

2642   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2643   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2644   SPECIAL CATEGORIES
       TRANSFER DISASTER STATE MATCH TO GRANTS
        AND DONATIONS TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .      103,982,082

2645   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .      153,739,145
       FROM TRUST FUNDS  . . . . . . . . . .                       636,016,148

         TOTAL POSITIONS . . . . . . . . . .      263.00
         TOTAL ALL FUNDS . . . . . . . . . .                       789,755,293

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .      184,509,599
       FROM TRUST FUNDS  . . . . . . . . . .                       643,067,076

         TOTAL POSITIONS . . . . . . . . . .      541.00
         TOTAL ALL FUNDS . . . . . . . . . .                       827,576,675
          TOTAL APPROVED SALARY RATE . . . .       18,322,548

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,440,709

2646   SALARIES AND BENEFITS       POSITIONS      263.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,630,777
        FROM LAW ENFORCEMENT TRUST FUND  . .                           175,144

2647   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           101,779

2648   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           954,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2649   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            75,478

2650   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000