Fund | Salary Rate/ Position | General Revenue | Trust Funds | |
---|---|---|---|---|
SALARY RATE | ||||
POSITIONS | ||||
SALARIES AND BENEFITS | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND | ||||
FROM TOURISM PROMOTIONAL TRUST FUND | ||||
OTHER PERSONAL SERVICES | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
EXPENSES | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
FROM TOURISM PROMOTIONAL TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK GRANTS | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - SMALL CITIES | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANT PROGRAMS | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
DIGITAL EQUITY GRANT PROGRAMS | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - BLACK BUSINESS LOAN PROGRAM | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
FEDERAL DISASTER RELIEF - SMALL BUSINESS REVOLVING LOAN PROGRAM | ||||
FROM TRIUMPH GULF COAST TRUST FUND | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - HOME ENERGY ASSISTANCE | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
DISASTER RECOVERY AND RELIEF | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - CONTRACTED SERVICES | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | ||||
FROM GENERAL REVENUE FUND | ||||
SPECIAL CATEGORIES | ||||
RISK MANAGEMENT INSURANCE | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
AMERICAN RESCUE PLAN - HOMEOWNER'S ASSISTANCE FUND PROGRAM | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
AMERICAN RESCUE PLAN - PANDEMIC FIRST RESPONDER PAYMENTS | ||||
FROM GENERAL REVENUE FUND | ||||
SPECIAL CATEGORIES | ||||
AMERICAN RESCUE PLAN ACT - STATE SMALL BUSINESS CREDIT INITIATIVE | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
AMERICAN RESCUE PLAN - CORONAVIRUS CAPITAL PROJECTS GRANT PROGRAM | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
AMERICAN RESCUE PLAN ACT - STATE SMALL BUSINESS CREDIT INITIATIVE - TECHNICAL ASSISTANCE | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
FROM TOURISM PROMOTIONAL TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
RURAL COMMUNITY DEVELOPMENT | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM ECONOMIC DEVELOPMENT TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
SPECIAL CATEGORIES | ||||
GRANTS AND AIDS - COMPETITIVE FLORIDA PARTNERSHIP PROGRAM | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
CONTINUING APPROPRIATIONS | ||||
RURAL COMMUNITY DEV REVOLVING LOAN FUND CARRY FORWARD | ||||
FROM GENERAL REVENUE FUND | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM ECONOMIC DEVELOPMENT TRUST FUND | ||||
DATA PROCESSING SERVICES | ||||
NORTHWEST REGIONAL DATA CENTER (NWRDC) | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
FROM FEDERAL GRANTS TRUST FUND | ||||
FROM GRANTS AND DONATIONS TRUST FUND | ||||
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY | ||||
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS - FIXED CAPITAL OUTLAY | ||||
FROM GENERAL REVENUE FUND | ||||
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY | ||||
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE | ||||
FROM GENERAL REVENUE FUND | ||||
FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND | ||||
TOTAL |
240,341,526 |
1,668,199,802 |