3099 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779
3100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000
3101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 48,764
TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 21,472,006
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 21,472,006
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 156,882,169
FROM TRUST FUNDS . . . . . . . . . . 687,814,801
TOTAL POSITIONS . . . . . . . . . . 1,255.50
TOTAL ALL FUNDS . . . . . . . . . . 844,696,970
TOTAL APPROVED SALARY RATE . . . . 95,767,960
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
3102 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
3103 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
3104 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
3105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,000
3106 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,675,000
TOTAL ALL FUNDS . . . . . . . . . . 2,675,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 6,393,365
3107 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 9,637,052
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 289,453
3108 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,052,551
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 66,571