Fiscal Year:
    
Primary Budget:
Comparison Budget:


2875   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,637,274

2876   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .           68,455

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,017,223
       FROM TRUST FUNDS  . . . . . . . . . .                        23,717,764

         TOTAL POSITIONS . . . . . . . . . .      205.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,734,987

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,195,913

2877   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,662,316

   Funds  provided  in  Specific  Appropriation  2877 through 2894 from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                      $305.05
   OPS                                       $95.69
   Justice Administrative Commission        $213.19
   State Court System                       $184.74
   County Health Department                 $213.19

2878   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           120,241

2879   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2880   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,994

2881   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2882   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2883   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,986

2884   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            18,815