Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational   expenditures,  and  fixed  capital  outlay  of  the  named
   agencies.


PROGRAM: ADMINISTERED FUNDS

2012   LUMP SUM
       CASUALTY INSURANCE PREMIUM DEFICIT
        FROM GENERAL REVENUE FUND  . . . . .        4,931,060
        FROM TRUST FUNDS . . . . . . . . . .                         2,717,744

   Funds  provided  in  Specific Appropriation 2012 shall be distributed to
   customer  agencies  based  on  premiums  calculated by the Department of
   Financial  Services.   Total  premiums  billed shall be based on premium
   totals  as  estimated  by  the  August  2019  Self-Insurance  Estimating
   Conference.  Any  remaining  General Revenue shall be distributed to the
   Department  of  Financial  Services  for  transfer  into  the State Risk
   Management Trust Fund.

2013   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2014   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .         -215,265
        FROM TRUST FUNDS . . . . . . . . . .                         3,815,870

   Funds  provided  in  Specific  Appropriation  2014  shall be distributed
   into  agencies'  Data  Processing  Assessment - Department of Management
   Services  appropriation  categories  to  align  agency  assessments with
   appropriations within the State Data Center.

2015   LUMP SUM
       RETIREMENT ADJUSTMENT
        FROM GENERAL REVENUE FUND  . . . . .       42,000,000
        FROM TRUST FUNDS . . . . . . . . . .                        35,000,000

2016   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2017   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,048,481

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       53,279,446
       FROM TRUST FUNDS  . . . . . . . . . .                        41,533,614

         TOTAL ALL FUNDS . . . . . . . . . .                        94,813,060

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,009,109

2018   SALARIES AND BENEFITS       POSITIONS      170.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,814,854
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