2764 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
2765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 303,188
2766 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,665,000
2767 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 6,111,630
2768 FIXED CAPITAL OUTLAY
READINESS CENTER REVITALIZATION AND
MODERNIZATION PROGRAM (REVAMP)
FROM GENERAL REVENUE FUND . . . . . 5,490,000
2769 FIXED CAPITAL OUTLAY
CAMP BLANDING - LEVEL II MISSION STANDARDS
FROM GENERAL REVENUE FUND . . . . . 75,000,000
2770 FIXED CAPITAL OUTLAY
MISSION TRAINING COMPLEX CAMP BLANDING
FROM GENERAL REVENUE FUND . . . . . 25,000,000
2771 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 534,083
The funds in Specific Appropriation 2771 are provided to the
Department of Military Affairs to design a new Special Forces Readiness
Center at the Camp Blanding Joint Training Center.
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 139,899,657
FROM TRUST FUNDS . . . . . . . . . . 2,540,606
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 142,440,263
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,809,509
2772 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 4,115,783
2773 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997
2774 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 872,169
2775 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000
2776 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 80,000
2777 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 108,437