Fiscal Year:
    
Primary Budget:
Comparison Budget:


1679   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,113
        FROM INLAND PROTECTION TRUST FUND  .                               685
        FROM FEDERAL GRANTS TRUST FUND . . .                               282
        FROM LAND ACQUISITION TRUST FUND . .                            32,521
        FROM PERMIT FEE TRUST FUND . . . . .                               381

1680   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1681   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,539
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,311
        FROM LAND ACQUISITION TRUST FUND . .                            47,829
        FROM PERMIT FEE TRUST FUND . . . . .                               352

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        33,712,102

         TOTAL POSITIONS . . . . . . . . . .      215.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,712,102

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          2,032,779

1682   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,951
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           906,246
        FROM LAND ACQUISITION TRUST FUND . .                         1,471,968
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           724,015

1683   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,897
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,508

1684   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            49,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           433,381

1685   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            12,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1686   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           492,953
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM LAND ACQUISITION TRUST FUND . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

1688   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,587
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            17,689