Fiscal Year:
    
Primary Budget:
Comparison Budget:


2576   SALARIES AND BENEFITS       POSITIONS      266.50
        FROM SUPERVISION TRUST FUND  . . . .                        20,785,518

2577   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           274,861

2578   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,985,008

2579   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                           323,727

2580   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2581   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        14,632,170

2582   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,678,387

2583   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         2,500,000

2584   SPECIAL CATEGORIES
       HEATING, VENTILATION, AND AIR CONDITIONING
        CONTROL DEVICE REFRESH - FLORIDA
        FACILITIES POOL
        FROM GENERAL REVENUE FUND  . . . . .        2,000,530

2585   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           414,755

2586   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        16,702,406

2587   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,227,007

2588   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2589   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2590   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SUPERVISION TRUST FUND  . . . .                            38,276

2591   FIXED CAPITAL OUTLAY
       CONSTRUCTION - CAPITAL CIRCLE OFFICE
        COMPLEX - LEON COUNTY - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       57,046,948

   The   funds   in   Specific  Appropriation  2591  are  provided  to  the
   Department  of Management Services for constructing the first phase of a
   new  office  building  and  parking  garage at the Capital Circle Office
   Center (CCOC).

2592   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                         1,100,000

   The  funds  in  Specific  Appropriations  2592 through 2594 shall be 100
   percent released at the beginning of the first quarter to the Department