Fiscal Year:
    
Primary Budget:
Comparison Budget:


2155   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,920,000

2156   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           135,169

2157   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        17,904,029

         TOTAL POSITIONS . . . . . . . . . .       81.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,904,029

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,938,431

2158   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,559,950

2159   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,479

2160   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,795,739

2161   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,063,034

2162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,499,091

2163   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2164   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,187

2165   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2166   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        31,287,731

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,462,731

CONSUMER ADVOCATE

     APPROVED SALARY RATE            657,581

2167   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           843,598

2168   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            66,357