TOTAL: FLORIDA STATE GUARD
FROM GENERAL REVENUE FUND . . . . . . 61,935,081
TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 61,935,081
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 209,202,880
FROM TRUST FUNDS . . . . . . . . . . 44,118,193
TOTAL POSITIONS . . . . . . . . . . 501.00
TOTAL ALL FUNDS . . . . . . . . . . 253,321,073
TOTAL APPROVED SALARY RATE . . . . 26,447,550
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,790,691
2802 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,792,854
2803 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722
2804 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859
2805 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 2,896
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 3,144,331
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 3,144,331
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,716,189
2806 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 5,511,041
2807 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667
2808 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 936,899
2809 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 236,200
2810 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 120,000
2811 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325
2812 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,228
2813 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 75,699