Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2144   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2145   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           461,331

2146   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2147   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        15,961,163

2148   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,618

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        18,021,864

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,021,864

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,693,734
       FROM TRUST FUNDS  . . . . . . . . . .                        25,440,047

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,133,781
          TOTAL APPROVED SALARY RATE . . . .        3,175,767

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriation 2151 through 2247,
   for the payment of rent, lease or possession of space for offices or any
   other  purpose or use at the Northwood Center, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   750:0068, 790:0098, 400:0068 or 590:M139, or any other lease, except for
   State  of  Florida  Lease  No.  400:0070,  by the Department of Economic
   Opportunity, including one or more predecessor agencies, notwithstanding
   any  lease  or  contract  to  the  contrary.  The Department of Economic
   Opportunity  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 or 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,
   750:0068,  790:0098,  400:0068  or  590:M139, or any other lease, except
   State of Florida Lease No. 400:0070.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,932,288

2149   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,676,752

2150   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,473

2151   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           540,993

2152   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2153   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,809
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