Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,370,157

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,370,157

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,482,166

2995   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         1,991,667

2996   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           375,375

2997   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,955

2998   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            11,138

2999   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,264

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,400,399

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,400,399

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        24,897,370

         TOTAL POSITIONS . . . . . . . . . .      265.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,897,370
          TOTAL APPROVED SALARY RATE . . . .       15,118,561

REVENUE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3000 through 3054
   for the payment of rent, lease or possession of space for offices or any
   other  purpose  or  use  at  Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   720:0239 or 730:M139, or any other lease, on behalf of any department or
   agency   of   the  State  of  Florida  by  the  Department  of  Revenue,
   notwithstanding any lease or contract to the contrary. The Department of
   Revenue is prohibited from expending any specific appropriation from the
   General  Revenue  Fund,  any trust fund or from any other source for the
   rent,  lease  or possession of any space for offices or other purpose or
   use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
   pursuant  to State of Florida Lease Nos. 720:0139, 720:0239 or 730:M139,
   or any other lease.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,243,198

3000   SALARIES AND BENEFITS       POSITIONS      257.00
        FROM GENERAL REVENUE FUND  . . . . .       10,503,510
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,158,326
        FROM OPERATING TRUST FUND  . . . . .                         2,426,335

3001   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

3002   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          355,008
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
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