Fiscal Year:
    
Primary Budget:
Comparison Budget:


3228   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3229   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          370,885
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           110,158
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           823,560
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,324,490

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       94,966,938
       FROM TRUST FUNDS  . . . . . . . . . .                       281,366,918

         TOTAL POSITIONS . . . . . . . . . .    2,236.00
         TOTAL ALL FUNDS . . . . . . . . . .                       376,333,856

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE        115,567,148

3230   SALARIES AND BENEFITS       POSITIONS    2,008.25
        FROM GENERAL REVENUE FUND  . . . . .      104,076,509
        FROM OPERATING TRUST FUND  . . . . .                        43,673,539

3231   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,390
        FROM OPERATING TRUST FUND  . . . . .                            73,237

3232   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,506,616
        FROM OPERATING TRUST FUND  . . . . .                        12,763,791

3233   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3234   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           49,982
        FROM OPERATING TRUST FUND  . . . . .                           408,081

3235   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,648,650
        FROM FEDERAL GRANTS TRUST FUND . . .                           260,043
        FROM OPERATING TRUST FUND  . . . . .                         6,483,717

3236   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          592,800

3237   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           517,500

3238   SPECIAL CATEGORIES
       REEMPLOYMENT SERVICES FOR THE DEPARTMENT
        OF COMMERCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,708,993

   Funds  in  Specific Appropriation 3238 are provided to the Department of
   Revenue  for  the reimbursement contract with the Department of Commerce
   for reemployment assistance tax collection services.

3239   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                         1,044,419