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