Fiscal Year:
    
Primary Budget:
Comparison Budget:


2424   SPECIAL CATEGORIES
       MY SAFE FLORIDA HOME PROGRAM - HURRICANE
        MITIGATION INSPECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,200,000

2425   SPECIAL CATEGORIES
       GRANTS AND AIDS - MY SAFE FLORIDA HOME
        PROGRAM - HURRICANE MITIGATION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .      100,000,000

2426   SPECIAL CATEGORIES
       MY SAFE FLORIDA HOME PROGRAM - OPERATIONS
        AND ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,415,958

2427   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,500

2428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,422

2429   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000

2430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,056
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,417

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      108,987,720
       FROM TRUST FUNDS  . . . . . . . . . .                        18,834,349

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                       127,822,069

LEGAL SERVICES

     APPROVED SALARY RATE          6,364,057

2432   SALARIES AND BENEFITS       POSITIONS       87.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,387,114

2433   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           290,147

2434   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375

2435   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2436   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                           175,000

2437   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           198,594

2438   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306