SECTION 6 - GENERAL GOVERNMENT

3081   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,219

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,477,467

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,477,467

TOTAL: PUBLIC SERVICE COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        25,267,445

         TOTAL POSITIONS . . . . . . . . . .      267.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,767,445
          TOTAL APPROVED SALARY RATE . . . .       15,177,249

REVENUE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3082 through 3135
   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,
   590:1998,  590:2226, 590:2348, 590:2523, 590:2664, 590:2681, 590:2720 or
   590:M139,  or  any  other lease, by the Department of Revenue, including
   any  one  or  more  predecessor  agencies,  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, 590:1998, 590:2226, 590:2348, 590:2523, 590:2664,
   590:2681, 590:2720 or 590:M139, or any other lease.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,195,957

3082   SALARIES AND BENEFITS       POSITIONS      255.50
        FROM GENERAL REVENUE FUND  . . . . .       10,566,871
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,241,987
        FROM OPERATING TRUST FUND  . . . . .                         2,459,293

3083   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

3084   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          355,008
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,324,170

3085   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,929
        FROM OPERATING TRUST FUND  . . . . .                            17,985

3086   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

3087   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,125,923
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,185,615
        FROM OPERATING TRUST FUND  . . . . .                            21,524

3088   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170
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