2492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,434
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 2,067,106
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 2,067,106
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
From the funds in Specific Appropriation 2493 through 2504, the
Department of Financial Services is authorized to realign existing
positions within the department, in accordance with chapter 216, Florida
Statutes, to support the Florida Agency for Fiscal Oversight and to
support continued auditing of state agencies and local governments.
APPROVED SALARY RATE 12,282,944
2493 SALARIES AND BENEFITS POSITIONS 163.00
FROM GENERAL REVENUE FUND . . . . . 13,122,087
FROM ADMINISTRATIVE TRUST FUND . . . 3,019,867
2494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,986
FROM ADMINISTRATIVE TRUST FUND . . . 24,175
2495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,208,069
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2496 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000
2497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,233,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
2498 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,399,900
2499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,086
FROM ADMINISTRATIVE TRUST FUND . . . 25,380
2500 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,188
FROM ADMINISTRATIVE TRUST FUND . . . 2,944
2502 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000