Fiscal Year:
    
Primary Budget:
 Comparison Budget:
 


2910   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         6,135,008

2911   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                           323,727

2912   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2913   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         9,912,643

2914   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        14,632,170

2915   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,778,387

2916   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         2,500,000

2917   SPECIAL CATEGORIES
       HEATING, VENTILATION, AND AIR CONDITIONING
        CONTROL DEVICE REFRESH - FLORIDA
        FACILITIES POOL
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

2918   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           711,500

2919   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        17,802,406

2920   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,227,007

2921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            91,357

2923   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2924   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SUPERVISION TRUST FUND  . . . .                           288,598

2925   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                         1,100,000

2926   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         1,000,000