2160 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 598,388
2161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 51,204
FROM ADMINISTRATIVE TRUST FUND . . . 2,452,370
2162 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088
2163 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 130,006
2164 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 70,469
2165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,780
2166 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
2167 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
2168 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 15,500
2169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 69,298
2170 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
2171 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
2172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506
2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,756
FROM ADMINISTRATIVE TRUST FUND . . . 63,132
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 886,926
FROM TRUST FUNDS . . . . . . . . . . 22,758,868
TOTAL POSITIONS . . . . . . . . . . 174.50
TOTAL ALL FUNDS . . . . . . . . . . 23,645,794
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 4,589,531
2174 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 163,418
FROM ADMINISTRATIVE TRUST FUND . . . 6,465,428
2175 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 122,537