2896   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,203

2897   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           847,684
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2898   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           750,000

2899   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,933,571

2900   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

2901   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .            3,479
        FROM ADMINISTRATIVE TRUST FUND . . .                           247,810

2902   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,004

2903   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,898
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,769

2904   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,391,000

2905   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427

2906   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,197
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,066

2907   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           21,400
        FROM ADMINISTRATIVE TRUST FUND . . .                           219,739

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,013,602
       FROM TRUST FUNDS  . . . . . . . . . .                        20,111,434

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,125,036

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         15,934,749

2908   SALARIES AND BENEFITS       POSITIONS      271.50
        FROM SUPERVISION TRUST FUND  . . . .                        23,554,570

2909   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           278,970