2641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,846
FROM ADMINISTRATIVE TRUST FUND . . . 69,323
2642 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597
2643 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764
2644 SPECIAL CATEGORIES
TRANSFER DISASTER STATE MATCH TO GRANTS
AND DONATIONS TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 103,982,082
2645 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 153,739,145
FROM TRUST FUNDS . . . . . . . . . . 636,016,148
TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 789,755,293
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 184,509,599
FROM TRUST FUNDS . . . . . . . . . . 643,067,076
TOTAL POSITIONS . . . . . . . . . . 541.00
TOTAL ALL FUNDS . . . . . . . . . . 827,576,675
TOTAL APPROVED SALARY RATE . . . . 18,322,548
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,440,709
2646 SALARIES AND BENEFITS POSITIONS 263.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,630,777
FROM LAW ENFORCEMENT TRUST FUND . . 175,144
2647 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 101,779
2648 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2649 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478
2650 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000