Fiscal Year:
    
Primary Budget:
Comparison Budget:


2906   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         3,023,672
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           550,827

2907   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            21,588

2908   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            62,159

2909   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,845

2910   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            21,419
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               204

2911   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           449,085
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,277

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       279,544,798

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                       279,544,798

WIRELESS SERVICES

     APPROVED SALARY RATE            908,756

2912   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,203,894

2913   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            93,682

2914   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           282,401

2915   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           441,275

2916   FIXED CAPITAL OUTLAY
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        6,642,979

   The   nonrecurring   General   Revenue   funds   provided   in  Specific
   Appropriation  2916,  are  provided  to  the  Department  of  Management
   Services  for  the  relocation  and reconstruction of four Statewide Law
   Enforcement  Radio  System  (SLERS)  towers  located  in Ft. Lauderdale,