Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

3111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3112   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          133,877
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,820
        FROM OPERATING TRUST FUND  . . . . .                         1,363,209

3113   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,260
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,538,874
       FROM TRUST FUNDS  . . . . . . . . . .                        23,274,995

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,813,869

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      220,328,213
       FROM TRUST FUNDS  . . . . . . . . . .                       379,566,381

         TOTAL POSITIONS . . . . . . . . . .    5,019.75
         TOTAL ALL FUNDS . . . . . . . . . .                       599,894,594
          TOTAL APPROVED SALARY RATE . . . .      200,465,076

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,517,725

3114   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        8,703,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           186,147
        FROM RECORDS MANAGEMENT TRUST FUND .                            91,830

3115   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,661
        FROM LAND ACQUISITION TRUST FUND . .                            67,733

3116   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          684,979

3117   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3118   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADVOCATING INTERNATIONAL
        RELATIONSHIPS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds   in  Specific  Appropriation  3118  are  allocated  to  fund  the
   Southeast   U.S./Japan   Association   and  the  Florida/Korea  Economic
   Cooperation  Committee,  who  will  coordinate their activities with the
   Department of State.

   From   the   funds   in   Specific   Appropriation   3118,  $100,000  in
   nonrecurring funds from the General Revenue Fund is provided to prepare,
   plan, and host the Southeast U.S./Japan Annual Joint Meeting in 2021.

3119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,275,089
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           169,000
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