3028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,845
3029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,401
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,004
3030 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,163,413
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 3,316
TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,827,360
FROM TRUST FUNDS . . . . . . . . . . 301,019,852
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 303,847,212
WIRELESS SERVICES
APPROVED SALARY RATE 1,217,385
3031 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,565,061
3032 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022
3033 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 280,980
3034 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
3035 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,882,811
From the funds in Specific Appropriation 3035, $1,000,000 in recurring
funds from the Law Enforcement Radio System Trust Fund is provided to
the Department of Management Services for Statewide Law Enforcement
Radio System (SLERS) tower repair contingency. The funds shall be held
in reserve. The funds can be used in the event SLERS towers sustain
repair and replacement costs due to catastrophic events which exceed
$1,000,000 in a fiscal year. The department is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes.
3036 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000
3037 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000