TOTAL: FLORIDA STATE GUARD
       FROM GENERAL REVENUE FUND . . . . . .       61,935,081

         TOTAL POSITIONS . . . . . . . . . .       47.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,935,081

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      209,202,880
       FROM TRUST FUNDS  . . . . . . . . . .                        44,118,193

         TOTAL POSITIONS . . . . . . . . . .      501.00
         TOTAL ALL FUNDS . . . . . . . . . .                       253,321,073
          TOTAL APPROVED SALARY RATE . . . .       26,447,550

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,790,691

2802   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,792,854

2803   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

2804   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

2805   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             2,896

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,144,331

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,144,331

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,716,189

2806   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM REGULATORY TRUST FUND . . . . .                         5,511,041

2807   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

2808   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           936,899

2809   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           236,200

2810   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           120,000

2811   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

2812   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,228

2813   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            75,699