2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 29,996
2284 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,000,000
2285 SPECIAL CATEGORIES
TRANSFER TO MAYO CLINIC COMPREHENSIVE
CANCER CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,000,000
2286 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA HEALTH -
SHANDS CANCER CENTER BRAIN TUMOR
IMMUNOTHERAPY PROGRAM
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,000,000
2287 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA HEALTH -
NORMAN FIXEL INSTITUTE OF NEUROLOGICAL
DISEASES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,000,000
2288 SPECIAL CATEGORIES
H. LEE MOFFITT CANCER CENTER AND RESEARCH
INSTITUTE
FROM CIGARETTE TAX COLLECTION
TRUST FUND . . . . . . . . . . . . 38,400,000
2289 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,087
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 107,249,217
TOTAL POSITIONS . . . . . . . . . . 81.00
TOTAL ALL FUNDS . . . . . . . . . . 107,249,217
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 9,206,267
2290 SALARIES AND BENEFITS POSITIONS 181.00
FROM GENERAL REVENUE FUND . . . . . 4,068,242
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 10,074,901
2291 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404
2292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 745,081
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,299,122