Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 6 - GENERAL GOVERNMENT

3211   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3212   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES - CPI
        ADJUSTMENT OF 2ND HOMESTEAD EXEMPTION
        FROM GENERAL REVENUE FUND  . . . . .        1,693,667

3213   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .        1,431,792

3214   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       73,812,467

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       94,259,551
       FROM TRUST FUNDS  . . . . . . . . . .                         1,530,414

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        95,789,965

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE        110,279,801

3215   SALARIES AND BENEFITS       POSITIONS    2,236.00
        FROM GENERAL REVENUE FUND  . . . . .       54,873,278
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           339,425
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         2,073,921
        FROM FEDERAL GRANTS TRUST FUND . . .                       109,716,629

3216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,996
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           311,785
        FROM FEDERAL GRANTS TRUST FUND . . .                           709,069

3217   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,197,153
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,403,570

3218   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3219   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          141,440
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,560

3220   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        3,852,948
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,500,508

3221   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .          770,169

3222   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,218,639
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