Fiscal Year:
    
Primary Budget:
Comparison Budget:


2492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,434

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         2,067,106

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,067,106

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

   From  the  funds  in  Specific  Appropriation  2493  through  2504,  the
   Department  of  Financial  Services  is  authorized  to realign existing
   positions within the department, in accordance with chapter 216, Florida
   Statutes,  to  support  the  Florida  Agency for Fiscal Oversight and to
   support continued auditing of state agencies and local governments.

     APPROVED SALARY RATE         12,282,944

2493   SALARIES AND BENEFITS       POSITIONS      163.00
        FROM GENERAL REVENUE FUND  . . . . .       13,122,087
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,019,867

2494   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,986
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,175

2495   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,208,069
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2496   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000

2497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,233,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

2498   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,399,900

2499   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,086
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,380

2500   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2501   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,188
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,944

2502   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000