Fiscal Year:
    
Primary Budget:
Comparison Budget:


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