TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,361,180
TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 12,361,180
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,557,246
2988 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,154,982
2989 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375
2990 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
2991 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,206
2992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,280
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,562,798
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,562,798
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 26,925,130
TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 26,925,130
TOTAL APPROVED SALARY RATE . . . . 15,828,428
REVENUE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 2993 through 3045
and sections 8 and 35 for the payment of rent, lease or possession of
space for offices or any other purpose or use at Northwood Centre,
1940 North Monroe Street, Tallahassee, Florida, pursuant to State of
Florida Lease Nos. 720:0139, 730:0239 or 730:M139, or any other lease,
by the Department of Revenue, notwithstanding any lease or contract to
the contrary. The Department of Revenue is prohibited from expending any
specific appropriation from the General Revenue Fund, any trust fund or
from any other source for the rent, lease or possession of any space for
offices or other purpose or use at Northwood Centre, 1940 North Monroe
Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
720:0139, 730:0239 or 730:M139, or any other lease.
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,625,387
2993 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 11,201,972
FROM FEDERAL GRANTS TRUST FUND . . . 6,617,210
FROM OPERATING TRUST FUND . . . . . 2,607,065
2994 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740
2995 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 361,937
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155