3005 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 19,041
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,576,697
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 2,576,697
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 1,293,399
3006 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,924,127
3007 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 112,575
3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,128
3009 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 2,630,000
3010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,518
3011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860
3012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,756
3013 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762
3014 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,567
TOTAL: PROGRAM: PEOPLE FIRST
FROM GENERAL REVENUE FUND . . . . . . 4,130,000
FROM TRUST FUNDS . . . . . . . . . . 32,126,293
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 36,256,293
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
APPROVED SALARY RATE 5,001,983