<%BANNER%>
HIDE
 Front Cover
 Title Page
 Letter of transmittal
 Foreword
 Table of Contents
 Revenue from the Florida tax dollar...
 Expenditures of the Florida tax...
 Exhibit A - Comparison of receipts,...
 Exhibit B - Receipts, disbursements...
 Exhibit C - Abstract of funded...
 Exhibit D - Abstract of general...
 Exhibit E - Disbursements by fund...
 Schedule 1 of Exhibit B - Receipts...
 Schedule 2 of Exhibit B - Receipts...
 Schedule 3 of Exhibit B - Statement...
 Schedule 1 of Exhibit D - Disbursements...
 Schedule 1 of Exhibit E - Statement...
 Revenue Statements
 Distributions to Counties...
 Miscellaneous Statements
 Index of Departments
 Back Cover


UFSPEC



Annual report of the Comptroller of the State of Florida
ALL VOLUMES CITATION SEARCH THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/UF00053735/00002
 Material Information
Title: Annual report of the Comptroller of the State of Florida
Alternate Title: Report of the comptroller of the State of Florida
Physical Description: v. : ill. ; 23 cm.
Language: English
Creator: Florida -- Comptroller's Office
Publisher: s.n.
Place of Publication: S.l
Manufacturer: Tallahasseean Book and Job Print
Creation Date: 1968
Frequency: annual
regular
 Subjects
Subjects / Keywords: Finance, Public -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
serial   ( sobekcm )
 Notes
Numbering Peculiarities: Report year ending Dec. 31.
General Note: Description based on: 1897.
 Record Information
Source Institution: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: aleph - 000350039
oclc - 07376082
notis - ABY7828
System ID: UF00053735:00002

Table of Contents
    Front Cover
        Page 1
        Page 2
    Title Page
        Page 3
    Letter of transmittal
        Page 4
        Page 5
    Foreword
        Page 6
    Table of Contents
        Page 7
    Revenue from the Florida tax dollar to the General Revenue Fund
        Page 8
    Expenditures of the Florida tax dollar from the General Revenue Fund
        Page 9
    Exhibit A - Comparison of receipts, disbursements, and balances for the fiscal years 1967-68 and 1968-69
        Page 10
        Page 11
        Page 12
    Exhibit B - Receipts, disbursements and balances by fund and receipts by source
        Page 13
    Exhibit C - Abstract of funded accounts
        Page 14
        Page 15
        Page 16
        Page 17
        Page 18
        Page 19
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    Exhibit D - Abstract of general revenue appropriations
        Page 50
        Page 51
        Page 52
        Page 53
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    Exhibit E - Disbursements by fund and department
        Page 98
        Page 99
        Page 100
        Page 101
        Page 102
        Page 103
    Schedule 1 of Exhibit B - Receipts by fund, department and source
        Page 104
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    Schedule 2 of Exhibit B - Receipts by fund, department and source
        Page 148
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    Schedule 3 of Exhibit B - Statement of revenue to the general revenue fund, by months, for the fiscal year 1968-69
        Page 180
        Page 181
    Schedule 1 of Exhibit D - Disbursements from the general revenue fund, by department and function, for the five-year period July 1, 1964 to June 30, 1969
        Page 182
        Page 183
        Page 184
        Page 185
    Schedule 1 of Exhibit E - Statement of functional disbursements by departments, appropriations, and accounts
        Page 186
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        Page 289
    Revenue Statements
        Page 290
        Page 291
        Page 292
        Page 293
        Page 294
        Page 295
        Page 296
        Page 297
        Page 298
        Page 299
    Distributions to Counties and Municipalities
        Page 300
        Page 301
        Page 302
        Page 303
        Page 304
        Page 305
        Page 306
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        Page 310
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    Miscellaneous Statements
        Page 312
        Page 313
        Page 314
        Page 315
        Page 316
        Page 317
        Page 318
        Page 319
        Page 320
        Page 321
        Page 322
        Page 323
        Page 324
    Index of Departments
        Page 325
    Back Cover
        Page 326
Full Text
^ -* r



ANNUAL
REPORT
of the
COMPTROLLER

For the Fiscal Year Ended
June 30, 1969


STATE OF FLORIDA


Talahase, Foida~












































For Reference


Not to be taken from this room


Florida has earned a reputation
among states for sound fiscal
policies and a healthy economy.
It is the duty and responsibility
of the State Comptroller to pro-
tect and enhance that repu-
tation.





Fred 0. Dickinson, Jr.
State Comptroller


WAS-. -







DISCARDED
bY
PAL.KIN8 LIBRARY, COLLEGE OF ORLANO
DAiTE RAR

ANNUAL

REPORT

.of the

COMPTROLLER

For the Fiscal Year Ended
June 30, 1969

UNIVERSITY OF F~LECO liiARIY

STATE OF FLORIDA


7.-l~s.lal--r ___l--r..--r-~-l-s. ._I -- I__















ci










December 1, 1969

His Excellency
HONORABLE CLAUDE R. KIRK, JR., Governor
State of Florida
Tallahassee, Florida

Dear Sir:

Pursuant to the provisions of Chapter 17, Florida Statutes, and
other statutory requirements, I am transmitting herewith the An-
nual Report of the Comptroller's Office for the fiscal year ended
June 30, 1969.

Respectfully submitted,

FRED O. DICKINSON, JR.


State Comptroller




















December 1, 1969


AUDITOR'S CERTIFICATE


HONORABLE FRED O. DICKINSON, JR.
State Comptroller
State of Florida
The Capitol

Sir:

Attached is a report of the financial transactions.of various boards,
departments, agencies and institutions of the State of Florida for the
fiscal year ended June 30, 1969. This report has been prepared from
information contained in the records of the Comptroller's Office,
and has been reconciled with the State Treasurer.

This will certify that Exhibits A to E, inclusive, with supporting
Schedules, correctly reflect the receipts of record, disbursements,
and balances of the funds, accounts and appropriations of the State
of Florida for the period stated.

Respectfully submitted,

R. G. Higgins


General Auditor












FOREWORD


Section 215.32, Florida Statutes, provides that financial operations of the State of Florida covering all receipts and
expenditures be maintained through the use of three funds, namely:


General Revenue-
(a) The General Revenue Fund shall consist of all moneys received by the State from every
source whatsoever, except as provided in paragraphs (b) and (c) of this subsection. Said moneys
shall be expended pursuant to general revenue fund appropriation acts or transferred as provided
in paragraph (c) of this subsection.

Trust-
(b) 1. The trust funds shall consist of moneys received by the state which under law or un-
der trust agreement are segregated for a purpose authorized by law. The budget commission shall
have the power and authority to approve the establishment of any trust fund it deems necessary
to preserve the integrity of any moneys received or collected by a state agency for a specific use
or purpose authorized by law. The state agency receiving or collecting such moneys shall be re-
sponsible for their proper expenditure as provided by law.

Working Capital-
(c) The Working Capital Fund shall consist of not more than fifty million dollars which shall
be accrued from moneys in the General Revenue Fund which are in excess of the amount needed
to meet the General Revenue Fund appropriation act as determined by the Comptroller; said
moneys shall be used as a revolving fund for transfers as provided by Section 215.18, and when
the comptroller determines that said moneys are not needed for that purpose they may be tem-
porarily invested as provided in Sections 215.44-.54.

Unless otherwise provided by law, the disbursement of moneys from all three funds will, in accordance with Chapter
216, Florida Statutes, be subject to approval of the State Budget Commission. This commission is composed of the Gov-
ernor, Comptroller, Treasurer, Attorney General, Secretary of State, Commissioner of Agriculture, and Superintendent of
Public Instruction.

Chapter 17, Florida Statutes, provides the Comptroller shall, as the State's disbursing officer:

"examine, audit, adjust and settle the accounts of all officers of this state," and "prescribe the forms of all papers,
vouchers, reports, returns, and the manner of keeping the accounts and papers to be used by the officers of this state."
The Comptroller may also "erase from any original account all items disallowed by him."

As provided by Section 215.01, Florida Statutes, for a fiscal year beginning on the first day of July and ending on the
thirtieth day of June the following year, all exhibits, schedules or statements shown in this report cover the period July 1,
1968 to June 30, 1969,unless otherwise indicated.

Additional information on financial requirements insofar as receipts, disbursements, or any transaction affecting a
State account are concerned may be obtained from the Comptroller's "Operating Procedures of the General Accounting Di-
vision.









TABLE OF CONTENTS


Revenue from the Florida Tax Dollar to the General Revenue Fund
Expenditures of the Florida Tax Dollar from the General Revenue Fund .. ...............

EXHIBITS:
A-Comparison of Receipts, Disbursements, and Balances for the Fiscal Years 1967-1968 and 1968-1969
B-Receipts, Disbursements, and Balances by Fund, and Receipts by Source .. . . ....
C-Abstract of Funded Accounts . . . ........ ...... ..... .
D-Abstract of General Revenue Appropriations .... . . . . .......
E-Disbursements by Fund and Department ............. . . .


Page No.
. . 8
. . 9


. . 10
. . . 13
. . . 14
. . 50
. . . 98


SCHEDULES:
Schedule 1 of Exhibit B-Receipts by Fund, Department, and Source ..... .. ............. . .... .104
Schedule 2 of Exhibit B-Receipts by Fund, Department, and Source . . . ..... . .... 148
Schedule 3 of Exhibit B-Statement of Revenue to the General Revenue Fund, by Months . . ..... 180
Schedule 1 of Exhibit D-Disbursements from the General Revenue Fund, by Department and Function,
for the Five-Year Period July 1, 1964, to June 30, 1969 . . . . . . . 182
Schedule 1 of Exhibit E-Statement of Functional Disbursements, by Departments, Appropriations, and
A accounts . . . . . . . . . ... . . .... 186


STATISTICS
REVENUE STATEMENTS:
Comparison of Revenue, by Source, for the Ten-Year Period July 1, 1959, to June 30, 1969
1968-1969 Sales and Use Tax Collections . . ...
1968-1969 Gasoline Tax Collections and Allocations . . . ... ..
1968-1969 Beverage and Cigarette Tax Collections . . ......... .....
1968-1969 Collections, by Counties, of Major Sources of Revenue ..... . ...
1968-1969 Intangible Tax Valuations, Assessments, and Collections . . . .

DISTRIBUTIONS TO COUNTIES AND MUNICIPALITIES:
1968-1969 Distributions to County Schools from Minimum Foundation Program . .
1968-1969 Distributions to Counties from Other State Sources . . . .
1968-1969 Public Welfare Board Assistance Payments by Counties . . .
1968-1969 Distributions to Municipalities .. . . . . .
1968-1969 Distributions to Counties from United States Sources . . . .

MISCELLANEOUS STATEMENTS:
Statement of Revolving Funds . . . ........ .......
Gasoline Gallonage Sales by Companies . . . . . .
Unemployment Compensation Account with the United States Treasury ....
Statement of Investments . . ............... .......


. . . . 290
. .. . . 292
. . . . 294
. .. . . 296
.............. 298
... . . 297


. . . . 300
. . . . 302
. . . .. 304
. . . .. 306
. . . .. 318


.............. 312
. . . . 295
. . . . 320
.............. 320
"2")


Comparison of Disbursements, by Function, for the Ten-Year Period July 1, 1959 to June 30, 1969 ..........
Allocation of Racing Funds from State Sources for the County Fiscal Year ended September 30, 1968 .........
All Retirement Systems, Special Pensions, and Relief Acts . ... . . ... . . ....
State Racing Commission Receipts and Disbursements for the Five-Year Period July 1, 1964 to June 30, 1969 .....
Disbursements, by Department, from the General Revenue Refund of Overpayment of Taxes Account ........
Object Classification of Expenditures, for the Fiscal Year 1968-1969 ..............................
Investments Owned by Working Capital Fund as of June 30, 1969 . . . . .


314
316
324
319
321
322
323


ALPHABETICAL INDEX OF DEPARTMENTS ............................
...................................... 325


I I


. '~ ~








REVENUE FROM THE
FLORIDA TAX DOLLAR TO THE GENERAL REVENUE FUND





Beverages





Sales Tax
Insurance 2114 61
Racing 261

Cigaettes 4


1968 69


Source 1964-65 1965-66 1966-67 1967-68 1968-69




SALES AND USE TAXES ................. $ 260,524,475 $ 283,050,433. $ 300,872,751 $ 357,682,687 $ 573,779,40:
Percent, Increase/Decrease over Previous Year ... 13.2% 8.64% 6.3% 18.88% 60.429
Percent of Total Revenue .. . .......... 50.53% 51.82% 51.88% 53.83% 61.139
BEVERAGE TAX .................... 69,649,770 74,238,294 78,999,487 90,168,386 110,642,27(
Percent Increase/Decrease over Previous Year . 7.1% 6.58% 6.4% 14.14% 22.719
Percent of Total Revenue .. . .......... 13.51% 13.59% 13.62% 13.57% 11.799
MOTOR VEHICLE LICENSES AND FEES . ... 67,789,746 71,058,771 73,529,894 61,041,691 56,594,35(
Percent Increase/Decrease over Previous Year . 2.6% 4.82% 3.5% (16.98%) (7.28%
Percent of Total Revenue .. . .......... 13.15% 13.01% 12.68% 9.19% 6.039
DOCUMENTARY STAMP TAX ................ 21,511,347 23,084,305 21,950,284 26,501,581 30,660,19,
Percent IncreaseDecrease over Previous Year . 2.4% 7.31% (4.9%) 20.73% 15.699
Percent of Total Revenue .. . .......... 4.17% 4.23% 3.78% 3.99% 3.279
INSURANCE PREMIUM TAXES .. ......... 14,865,973 *11,830,737 21,757,138 19,099,619 21,238,47
Percent Increase/Decrease over Previous Year . 8.7% (20.41%) .......... (12.21%) 11.20
Percent of Total Revenue . . .........2.88% 2.17% 3.75% 2.87% 2.269
RACING TAXES ....... . ........ 15,675,039 16,675,846 16,713,206 18,001,535 19,923,20!
Percent Increase/Decrease over Previous Year . . 8.8% 6.38% .2% 7.71% 10.689
Percent of Total Revenue .. . .......... 3.04% 3.05% 2.88% 2.71% 2.129
CIGARETTE TAXES ..... ................. 16,100,965 16,660,986 17,668,566 21,181,775 43,710,98&
Percent Increase/Decrease over Previous Year 5.0% 3.47% 6.0% 19.88% 106.369
Percent of Total Revenue .. ...... .......... 3.12% 3.05% 3.05% 3.19% 4.665
OTHER TAXES, LICENSES, FEES, ETC . 49,472,712 49,570,281 48,403,799 70,798,758 82,055,861
Percent Increase/Decrease over Previous Year ... 16.0% .19% (2.4%) 46.27% 15.909
Percent of Total Revenue ..........9.60% 9.08% 8.36% 10.65% 8.74

TOTALS . ... . . $515,590,027 $ 546,169,653 $ 579,895,125 $ 664,476,032 $ 938,604,761
PERCENT INCREASE/DECREASE OVER PREVIOUS YEAR 9.4% 5.93% 6.2% 14.59% 41.59


*Additional $4,482,593 in transit.


I









*EXPENDITURES OF THE
FLORIDA TAX DOLLAR FROM THE GENERAL REVENUE FUND


1968-69


Function 1964-65 1965-66 1966-67 1967-68 1968-69

ENERAL GOVERNMENT .................. $ 25,496,365 $ 26,869,133 $ 31,607,020 $ 35,946,785 $ 42,195,685
Percentage Increase/Decrease over Previous Year .. 7.43% 5.40% 17.6% 13.73% 17.38%
Percentage of Total Expenditures .............. 5.17% 4.88% 5.59% 5.56% 4.38%
3SPITALS, HEALTH AND SANITATION .......... 48,699,036 52,663,385 58,492,444 67,667,462 71,867,533
Percentage Increase/Decrease over Previous Year . 6.09% 8.10% 11 .1% 15.69% 6.21%
Percentage of Total Expenditures ............... 9.87% 9.57% 10.34% 10.47% 7.47%
JBLIC WELFARE . . .... .......... 31,722,653 30,260,103 32,033,070 34,188,386 41,353,166
Percentage Increase/Decrease over Previous Year ... 13.30% (4.60%) 5.9% 6.73% 20.96%
Percentage of Total Expenditures .............. 6.43% 5.50% 5.66% 5.29% 4.30%
DUCATION . . . ..... ........ 309,715,145 325,585,373 343,255,828 433,736,976 722,890,951
Percentage Increase/Decrease over Previous Year ..... 5.30% 5.10% 5.4% 26.36% 66.66%
Percentage of Total Expenditures ............ 62.75% 59.14% 60.69% 67.1% 75.11%
ATURAL RESOURCES . . . . ... 27,010,214 29,056,254 36,913,241 25,920,044 31,839,971
Percentage Increase/Decrease over Previous Year . 21.70% 7.60% 27.0% (29.78%) 22.84%
Percentage of Total Expenditures . . .... ..5.47% 5.28% 6.53% 4.01% 3.30%

ROTECTION TO PERSONS & PROPERTY. . ... 14,399,556 15,791,096 17,145,021 13,662,709 17,475,738
Percentage Increase/Decrease over Previous Year . 12.50% 9.70% 8.6% (20.31%) 27.91%
Percentage of Total Expenditures . . .... ..2.91% 2.87% 3.03% 2.11% 1.82%

3RRECTIONAL INSTITUTIONS . . . ... 18,719,866 14,936,756 16,001,723 18,906,560 23,339,651
Percentage Increase/Decrease over Previous Year . 33.50% (20.20%) 7.1% 18.15% 23.45%
Percentage of Total Expenditures . . .... ..3.79% 2.71% 2.83% 2.93% 2.43%
ETIREMENTS AND PENSIONS . .... ...... .. 11,214,516 12,589,091 14,060,928 1,462,981 1,704,193
Percentage Increase/Decrease over Previous Year . 40.6% 12.3% 11.7% (89.60%) 16.48%
Percentage of Total Expenditures . . .... ..2.27% 2.29% 2.49% .23% .18%
THER ................. .......... .. 6,579,358 42,770,995 16,063,035 14,894,620 9,742,569
Percentage Increase/Decrease over Previous Year . (17.26%) ...............
Percentage of Total Expenditures .............. 1.34% 7.76% 2.84% 2.30% 1.01%
TOTALS ..... . . . . $493,556,709 $550,522,186 $565,572,310. $ 646,386,523 $ 962,409,457
PERCENTAGE INCREASE/DECREASE
OVER PREVIOUS YEAR . . . ... .8.10% 11.5% 2.7% 14.29% 48.89%


Includes Capital Outlay Expenditures.






Exhibit A


COMPARISON OF RECEIPTS, DISBURSEMENTS. AND BALANCES FOR THE FISCAL YEARS
1967-68 AND 1968-69

Percentage
SOURCE Fiscal Year Fiscal Year Increase or
1967-68 1968-69 (Decrease)

RECEIPTS


From State Taxation
Sales and Use Tax . . .
Gasoline Tax . . . .
Beverage Tax .......... .. .
Motor Vehicle Licenses .
Racing Fees, Licenses and Taxes .
Cigarette Taxes . . .
Unemployment Compensation Tax .
Intangible Tax .............
General Inspection Fees . . .
Insurance Premium Taxes . . .
Documentary Stamp Tax . . .
Citrus Commission Fees . . .
Estate and Inheritance Tax . .
Utilities Tax . . . .
Hunting and Fishing Licenses . .
Drivers' Licenses . . . .
Motor Vehicle Inspection Fees .
Auto Title and Lien Fees .. .......
Occupational Licenses ............
Retail License Tax .
Workmen's Compensation Tax . .
Auto Mileage Tax (Common Carriers) .
Motor Vehicle Fuel Tax .........
Secretary of State Fees . . .
Capital Stock Tax ............
Treasurer-Other Fees, Licenses, and Taxes
Other Fees, Licenses, and Taxes . .


Total Taxes . . . . . . . . .

From Aids and Donations
Counties and Cities . . .
U. S. Governm ent . . .. . . . . .. .. .. .
O their . . . . . . . . . . .

Total Aids and Donations . . . . .

From Miscellaneous Revenue (University Fees, Hospital Pay Patients, Forestry


Products, etc.) . . . . . . . . . . .

Earnings on Investments and Deposits . . . . . . . .
Total Direct Revenue . . . . . . .

Collections for Retirement Benefits . . . . . . ......

Non-Recurring Receipts
Land Sales or Leases .. . . . . .....
Sales of Investments .. . . .
Revenue Certificates (County Schools) ....... .. ..
Revenue Certificates (Other) .. .............. . . .
U. C. Payments from Federal Trust Fund . . . . .....
Collections for Internal Revenue .. ............................
Service Charges to General Revenue ......... . . . . ....
Other Non-Recurring Receipts .. .................................
Total Non-Recurring Receipts . ..... . . . ...

Total Direct and Other Revenue .
Transfers and Refunds ...... . . . *
Total Receipts .. . . . .

Balance, July 1, 1967 . . . . . . . . .
Balance, July 1, 1968 ......... . ................................
Total Receipts and Balances . . . .........


$ 357,682,686.81
181,089,799.39
90,207,252.75
80,624,398.22
42,693,067.91
71,449,537.37
26,654,085.06
30,082,700.41
11,913,453.30
19,099,619.07
26,501,581.39
16,413,312.46
13,360,424.68
14,968,207.53
3,361,959.18
8,015,009.49

4,873,029.23
2,919,439.46
226,734.08
3,505,626.65
1,115,028.00
9,369,898.99
1,854,238.59
4,196,603.10
4,741,059.89
25,781,467.59

$1,052,700,220.60


$ 12,978,223.49
325,780,008.93
7,172,835.80

$ 345,931,068.22


$ 76,501,204.71

$ 32,615,964.87

$1,507,748,458.40

$ 98,007,132.47

$ 943,726.48
308,434,996.93
19,821,100.00
23,085,187.67
21,875,000.00
36,970,558.81
8,742,361.47
101,066,506.32

$ 520,939,437.68

$2,126,695,028.55
392,033,860.81

$2,518,728,889.36
$ 164,696,430.36

$2,683,425,319.72


$ 573,779,401.81
196,675,184.44
110,642,275.91
77,360,136.12
47,929,361.49
109,427,493.25
28,181,844.22
35,338,881.27
12,974,259.73
21,238,476.71
30,660,197.40
17,041,802.60
14,589,720.84
16,737,832.36
3,541,801.83
8,354,583.41
1,472,759.00
5,533,486.30
3,336,318.20

4,175,382.50
1,387,279.00
10,807,684.71
2,420,580.81
4,382,540.79
4,952,576.26
28,146,255.27


60
8
22
(4
12
52
5
17
8
11
15
3
9
11
5
4

13
14

S19
24
15
30
4
4
9


$1,371,088,116.23 30


$ 14,366,673.74 10
348,542,599.88 7
8,566,187.56 19

$ 371,475,461.18 7

$ 87,002,379.49 13.

$ 43,476,043.19 33.

$1,873,042,000.09 24.
$ 120,794,784.58 23.

$ 1,807,666.73 91.
279,880,390.65 (9.
49,561,778.33 150.
151,984,884.41 483.
20,770,000.00 (5.
48,798,937.32 32.
9,692,313.00 10.
126,367,023.07 25.

$ 688,862,993.51 32.

$2,682,699,778.18 26.
448,538,471.38 14.

$3,131,238,249.56 24.

225,113,636.50 .......

$3,356,351,886.06 .. .. .







Exhibit A


COMPARISON OF RECEIPTS, DISBURSEMENTS, AND BALANCES FOR THE FISCAL YEARS
1967-68 AND 1968-69


PURPOSE Fiscal Year Fiscal Year Percentage
1967-68 1968-69 (Decrease)

DISBURSEMENTS


berating Expenses
General Government ............ .......................................
Protection to Persons and Property ...............................................
Hospitals, Health, and Sanitation ................... ............................
Development and Conservation of Natural Resources .................................
Highways ..............................................................
Public Welfare:
Aid to Old Age, Blind, Dependent Children, and Disabled ...........................
Unemployment Compensation Benefits .........................................
Other Aids and Administration. ................... ............................
Education:
State Universities ..........................................................
Other Education............. ........................................
Parks, Monuments, and Memorials ............ ........................ ..........
Correctional Institutions ......................................................
Retirements, Pensions, etc. .................. ..................................
Total Operating Expenses ......................................

d to Cities
Cigarette Tax ........... ...........................................
Firemen's Relief and Pension Fund ...............................................
Auto Mileage Tax (Common Carriers) .............................................
Municipal Police Officers Pension Fund ...........................................
O ther........................................... ..........................

Total Aid to Cities ............................................

d to Counties
State Sources:
Oil and Gas Production Taxes ................................................
Railroad and Telegraph Licenses...............................................
Insurance Agents Licenses ....................................................
M mosquito Control ......................... ................................
State Racing Funds ........................................................
*Minimum Foundation Program-County Schools .................................
Board of Administration:
2 Cent Gas Tax .........................................................
2 Cent Fuel Tax ....................................................
Auto Mileage Tax (Common Carriers) ..................................... ..
7th Cent Gas Tax:
80% to State Road Department for Counties
20% to Counties .................................................
7th Cent Motor Fuel Tax:
80% to State Road Department for Counties
20% to Counties ........................... ...........................
O their ...................................................................
Federal Sources:
Aids, Grants, and Donations .................. ...............................

Total Aid to Counties .........................................

vestm ents....................................... ............................

runty and Other Debt Service ....................................... ............

stributions to U. S. Treasurer .............. ................................. .

ter-Fund Transfers and Refunds ............. ...............................

Total Disbursements ............. ............ ......... .

lance, June 30, 1968 ...... ...................................................
dance, June 30, 1969 ...... ...................................................

Total Disbursements and Balances ................................


$ 46,071,806.25
22,137,690.68
91,970,410.12
77,813,795.72
345,276,943.78
109,357,307.75
22,941,148.67
51,077,903.61

190,085,240.70
29,185,718.29
4,895,544.76
26,130,255.50
27,900,417.50

$1,044,844,183.33


$ 42,473,965.24
738,915.19
28,050.00
1,852,684.40
57,589.01

$ 45,151,203.84



$ 33,579.14
48,825.51
268,902.72
1,600,500.00
21,373,000.00
350,056,351.38

51,953,214.10
2,676,359.26
714,689.67

5,174,234.00

268,005.87
25,178,719.68

50,523,090.82

$ 509,869,472.15

$ 242,090,869.40

$ 28,315,781.69

$ 124,351,728.23

$ 463,688,444.58

$2,458,311,683.22

$ 225,113,636.50

$2,683,425,319.72


$ 51,642,239.37
27,719,277.18
96,746,322.35
95,276,280.44
342,911,611.87

124,928,240.02
21,563 983.82
54,997,379.43

220,251,976.38
44,115,637.68
4,978,310.86
30,609,990.21
32,043,098.67

$1,147,784,348.28


$ 54,627,365.78
838,746.11
25,225.00
2,177,720.66
77,780.94

$ 57,746,838.49



$ 36,970.02
45,082.80
274,602.24
1,649,799.34
24,790,000.00
593,780,617.89
56,420,557.14
3,086,324.27
746,176.80


5,614,503.31

309,383.91
33,027,144.46

52,034,355.27

$ 771,815,517.45

$ 408,935.522.92

$ 69,434,047.54

$ 149,277,986.58

$ 576,147,296.40

$3,181,141,557.66

$ .............
175,210,328.40

$3,356,351,886.06


12.1
25.2
5.2
22.4
(.7)
14.2
(6.0)
7.7

15.9
51.1
1.7
17.1
14.8

9.8


28.6
13.5
(10.1)
17.5
35.0

27.9



10.0
(7.7)
2.1
3.1
15.9
69.6

8.5
15.3
4.4


8.5

15.4
31.2

3.0

51.4

68.9

145.2

20.0

24.2

29.4








Exhibit B

RECEIPTS, DISBURSEMENTS AND BALANCES BY FUND
AND RECEIPTS BY SOURCE


Balance Total Balance
July 1, 1968 Receipts Available Disbursements June 30, 1969



aeral Revenue Fund ................. $ 86,946,012.36 $ 938,638,297.55 $1,025,584,309.91 $ 962,409,457.28 $ 63,174,852.63
ist Fund ........................138,166,730.29 2,130,936,286.62 2,269,103,016.91 2,157,069,448.84 112,033,568.07
rking Capital Fund . . . . 893.85 61,663,665.39 61,664,559.24 61,662,651.54 1,907.70
Total AllFunds . . ..... $225,113,636.50 $3,131,238,249.56 $3,356,351,886.06 $3,181,141,557.66 $175,210,328.40


General Working
Totals Revenue Fund Trust Fund Capital Fund


dance, July 1,1968 . . . . . . . .



ect Revenue :
Fees . . . . . . . . .
Licenses . . . . . . . . .
axes . . . . . . . . .. .
*Miscellaneous . . . . . . . .
Grants and Donations . . . . . . .
Earnings on Investments and Deposits . . . . .
Total Direct Revenue . . . . . .

ter Revenue:
Unemployment Compensation Funds from U.S . . .
Sale of Investments........ . . .
Sale of Revenue Certificates (County Schools) . . . .
Sale of Revenue Certificates (Other) . . . ........
Land Sales and Leases . . . . . . .
Collections for U. S. Internal Revenue . . . . .
Service Charges to General Revenue .................. ..
Employee and Employer Retirement Contributions . . ....
Other Non-Operating Revenue . . . .

Total Other Revenue . . . . . .

nsfers, Refunds, and Cancellations:
Transfers . . .
Refunds . . . . . . . . .
Cancellations of Outdated Warrants . . . . .
Total Transfers, Refunds and Cancellations: . . .

Total Receipts . . . . . ..

Total Available . . . . . . .

bursements:
Operating Expenditures . . . . . . .
Aid to Counties, Cities and Others . . . . .
Purchase of Investments . . . . . . .
Debt Service (County Schools) . . . . . .
Debt Service (Other) ...........................
Transfers . . .
Refunds . . . . . . . . ..
Non-Operating . . . . ... . . ..

Total Disbursements . . . . ... ..


ance, June 30, 1969 . . . . . . .


$ 225,113,636.50 $ 86,946,012.36 $ 138,166,730.29 $ 893.85


$ 38,504,255.03
96,874,536.65
1,235,709,324.55
87,002,379.49
371,475,461.18
43,476,043.19

$1,873,042,000.09


$ 20,770,000.00
279,880,390.65
49,561,778.33
151,984,884.41
1,807,666.73
48,798,937.32
9,692,313.00
120,794,784.58
126,367,023.07

$ 809,657,778.09


$ 426,001,257.09
22,306,096.20
231,118.09
$ 448,538,471.38


$ 14,634,593.62
60,884,689.82
776,849,732.26
3,780,321.54

11,061,154.06

$ 67,210,491.30


44,262.03

9,692,313.00

1,154,473.88

$ 10,891,048.91


$ 60,024,629.26
478,590.18
33,537.90
$ 60,536,757.34


$ 23,869,661.41 $ ........
35,989,846.83 ...
458,859,592.29 ...
83,222,057.95 . .
371,475,461.18 .
32,409,264.88 5,624.25

$1,005,825,884.54 $ 5,624.25


$ 20,770,000.00
221,441,349.51
49,561,778.33
151,984,884.41
1,763,404.70
48,798,937.32

120,794,784.58
125,212,549.19

$ 740,327,688.04


$ 362,757,627.83
21,827,506.02
197,580.19
$ 384,782,714.04


58,439,041.14


$ 58,439,041.14


$ 3,219,000.00


$ 3,219,000.00


$3,131,238,249.56 $ 938,638,297.55 $2,130,936,286.62 $ 61,663,665.39

$3,356,351,886.06 $1,025,584,309.91 $2,269,103,016.91 $ 61,664,559.24


$1,147,784,348.28
829,562,355.94
408,935,522.92
15,566,236.72
53,867,810.82
425,883,512.83
36,437,120.87
263,104,649.28

$3,181,141,557.66


$ 325,296,343.28
584,750,876.93


44,691,721.26
7,023,679.59
646,836.22

$ 962,409,457.28


$ 822,488,005.00 $
244,811,479.01
350,491,871.38
15,566,236.72
53,867,810.82
377,972,791.57
29,413,441.28
262,457,813.06

$2,157,069,448.84 $


58,443,651.54

3,219,000.00


61,662,651.54


$ 175,210,328.40 $ 63,174,852.63 $ 112,033,568.07 $ 1,907.70


ile of Publications, Lease of Mineral Rights, Sale of Confiscated Automobiles, Concession Receipts, Overweight Penalties, Sale of Cattle, Produce, etc., Magazine
ibscriptions, Incidental Receipts of Institutions, Hospital Pay Patients, Forestry and Nursery Products, etc.


I








Exhibit C


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS
Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts


GENERAL REVENUE FUND


TRUST FUND
002 Legislative
0400 Legislative Council and Reference Bureau $ 15,345.32
1000 Legislative Auditor Municipal Audit
Trust Fund . . .... 39,237.40

Total Legislative . . $ 54,582.72


$ 86,946,012.36 $ 878,580,130.39 $ 60,024,629.26 $ 35,537.90 $ 938,638,297.


44,399.44 $ . . $ . $


44,544.73

$ 88,944.17


44,399.,


. 44,544.

$ ....... $ 88,944.


$


003 Governor's Office
0600 Economic Opportunity Trust Fund .
0800 Governor's War on Crime Trust Fund .
0900 Grants and Donations Trust Fund .
1100 Law Enforcement Council Trust Fund .

Total Governor's Office . .

004 Secretary of State
0500 Publications Revolving Trust Fund .
0600 Vending Machines Trust Fund . .
0700 Charitable Solicitations Trust Fund .
0800 Certified Shorthand Reporters
Trust Fund . . . ..

Total Secretary of State . .

005 Attorney General
0500 Committee on Law Enforcement and
Administration of Justice Trust Fund ..
0600 Legal Services Trust Fund . . .

Total Attorney General . .

006 Comptroller
0400 Data Processing Services Trust Fund .
0500 Social Security Administrative
Trust Fund . . . .
0600 Credit Union Administrative Trust Fund
0700 Bank and Trust Company Trust Fund ..
0900 State and County Officers and
Employees Retirement Trust Fund .
1000 Judicial Retirement Trust Fund ......
1100 Intangible Tax Trust Fund .
1200 Intangible Tax Trust Fund-Account B .
1300 Oil and Gas Tax Trust Fund ...
1400 Railroad and Telegraph Licenses
Trust Fund .. ............
1600 Florida National Forest Trust Fund
1800 Flood Control Trust Fund ....
2000 Motor Vehicle Sales Finance Act
Trust Fund .. ............
2100 Social Security Contribution Trust
Fund- State ........ . .....
2200 Social Security Contribution Trust
Fund County . . . .
2300 Social Security Contribution Trust
Fund Municipal . . .
2500 Carlton Building Vending Machines
Trust Fund; .... ....... .
2600 Retail Installment Sales Act
Trust Fund . . . .
2700 Mortgage Brokers Licenses Trust Fund .
4000 Abandoned Property Trust Fund .....
4100 Land Acquisition Clearing Trust Fund .


$ 61,012.49 $
2,949.38
.01

$ 63,961.88 $


$ 9,626.63
221.44
2,245.93

2,266.23

$ 14,360.23


$ 3,526.86 $


$ 3,526.86


215,392.68
14,019.00
633,715.00

863,126.68


53,873.00 $ . $


$ 53,873.00


10,996.34 $
110.10


$ 11,106.44


$


(10.00) $ . . $
. 38,250.00

(10.00) $ 38,250.00 $


$


$ 9,064.11 $
199,438.56
67,122.46
75,538.88

4,051,768.67
61,447.29
485,602.41
6,421,205.07





92,592.42


10,893.00 $ .... $ .


122,767.57
112,330.00
81,575.00

48,757,887.27
529,450.28
35,373,210.28
62,465,806.28
184,850.14

91,099.44
345,905.20
7,573.00

56,962.33


1,780,767.38 11,466,042.48

10,764.44 12,416,116.62
31,622.84 22,944,919.39


603.05

224,047.59
53,141.61
43,335.36
293,187.30


163.00


99,465.57
143,899.32


25,978.64


16,342,004.60
320,758.25

31,402,118.30


11,324,598.62

12,546,800.61
1,583,163.57


42.06


4,737,205.05 . .


269,265.1
I4 Anl


. 633,715.1

$ ....... $ 916,999.1


$ ....... $ 10,996.:
....... 110.:
..... 10.


$ . $ 11,106.d


100.00

100.00


. . $


12,307.34
298.40


$ 90.(
38,250;(

$ 38,340.(


10,893.(

148,746.:
112,330.(
81,575.(

65,112,199.,
850,506 .
35,373,210.:
93,867,924.
184,850.1

91,099.
345,905.:
7,573.(


... 56,962.:

63.77 22,790,704.1

. 24,962,917.:
. 24,528,082.'
163.1

99,507.2
S. 143,899.

. 4,737,205.


I


. . . .









Exhibit C


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


1,025,584,309.91 $ 917,717,736.02 $ 44,691,721.26 $ 962,409,457.28 $ 63,174,852.63 $ 24,560,836.26 $ -56.20 $ 87,735,632.69 1


59,744.76 $ 47,971.37 $ . . $


47,971.37 $ 11,773.39 $ . . $ . $


11,773.39 2


30,389.18

$ 78,360.55


39,610.82 70,000.00

$ 39,610.82 $ 117,971.37


13,782.13

$ 25,555.52


$ . .


330,278.17 $ 259,248.41 $ . ... $ 259,248.41 $ 71,029.76 $
16,968.38 16,900.00 . 16,900.00 68.38
.01 ........ ........ .. ..... .01
633,715.00 425,396.89 50,000.00 475,396.89 158,318.11

980,961.56 $ 701,545.30 $ 50,000.00 $ 751,545.30 $ 229,416.26 $


$ . .


20,252.53 $ . .


192,165.96

212,418.49


$ . .


13,782.13

$ 25,555.52


$ 91,282.29
68.38
.01
350,484.07

$ 441,834.75


10,983.99 $ . . $
76.16 . .


10,983.99 $ 9,638.98
76.16 255.38
. .. 2,245.93


$ . . $ . $
. . . .


2,266.23

25,466.67


$ 11,060.15


3,616.86 $ 3,516.86
38,250.00 31,241.67

41,866.86 $ 34,758.53


. .. .. . 2,266.23

$ . . $ 11,060.15 $ 14,406.52



$ 100.00 $ 3,616.86 $ . .
. .31,241.67 7,008.33

$ 100.00 $ 34,858.53 $ 7,008.33


$ . .



$ . .
3,112.00

$ 3,112.00


$ . .



$ . .

$ . .
... .. .. ..

$... .. .. ..


2,266.23

$ 14,406.52



$ . .
10,120.33

$ 10,120.33


19,957.11 $

348,184.77
179,452.46
157,113.88

69,163,967.88
911,954.22
35,858,812.69
100,289,129.65
184,850.14

91,099.44
345,905.20
7,573.00

149,554.75

24,571,472.25

24,973,681.67

24,559,705.80

766.05

323,555.22
197,040.93
43,335.36
5,030,392.35


18,791.95 $ 1,165.16 $


276,524.83
102,922.30
91,566.94

67,394,234.72
830,183.52
2,503,293.28
43,423,194.48
36,970.02

45,082.80
345,905.20


68,250.73

23,335,647.38

24,739,956.47

24,525,420.60


483.33

27,193.93
2,189.38
32,348,245.87
56,514,604.94
135,332.49


19,957.11 $ . ... $ . . $ . .. $


276,524.83
102,922.30
92,050.27

67,421,428.65
832,372.90
34,851,539.15
99,937,799.42
172,302.51


71,659.94
76,530.16
65,063.61

1,742,539.23
79,581.32
1,007,273.54
351,330.23
12,547.63


1,034.60
1,785.08
6,894.10

7,956,280.39
25,966.87
134,394.18

7,213.67


-201.34


45,082.80 46,016.64
345,905.20 ...
. ... 7,573.00


. .. 68,250.73

2,201.16 23,337,848.54

794.37 24,740,750.84

25,978.64 24,551,399.24


95.06 . .


96,035.66
180,818.30
16,882.45
33,906.56


42.06

4,539,006.25


95.06

96,035.66
180,860.36
16,882.45
4,572,912.81


81,304.02

1,233,623.71

232,930.83

8,306.56

670.99

227,519.56
16,180.57
26,452.91
457,479.54


2,522.44 . .

644.49 . .

403.47 . .


72,694.54
78,315.24
71,957.71

9,698,618.28
105,548.19
1,141,667.72
351,330.23
19,761.30


. . . . .46,016.64

.. . . .. .. 7,573.00


83,826.46 30

1,234,268.20 31

233,334.30 32

8,306.56 33

670.99 34

231,906.08 35
18,445.82 36
26,556.57 37
457,570.74 38


4,386.52
2,265.25
103.66
91.20


83,782.13

143,526.89


20,622.97 $
331.54
2,245.93


9,638.98
255.38
2,245.93









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts

TRUST FUND (Continued)
Comptroller (Continued)


Total Comptroller . . $ 13,901,249.44


$ 199,948,121.22 $ 73,545,464.65 $ 12,669.51 $ 273,506,255.:


007 Treasurer
0400 Publications Revolving Trust Fund . $
0600 Liquefied Petroleum Gas Administrative
Trust Fund ...............
0800 State Fire Marshal Trust Fund ...
1000 Insurance Commissioner's Regulatory
Trust Fund ......... ....
1100 Governor's Highway Safety Commission
Trust Fund .. ............
1200 Agents and Solicitors County License
Tax Trust Fund .. ...........
1300 Municipal Firemen's Pension Trust Fund .
1400 State Fire Insurance Trust Fund . .
1500 Municipal Police Officers Retirement
Trust Fund .. ............
1600 Premiums for Revenue Certificate
Buildings Trust Fund .........
1700 Insurer Examination Revolving
Trust Fund . . . .

Total Treasurer . . $


31,627.79 $

98,373.77
351,242.97
803,493.97

3,205.49

139,085.34
82,683.91
56,767.00

198,837.23


32,931.07

1,798,248.54


7,592.75 $ . . $ . $


96,369.00
316,797.32

1,654,981.05
574,638.63

292,101.50
905,377.83
308,404.77

2,301,642.47


71,397.28
321,676.14

$ 6,850,978.74


643.25


. . ... 84.00

..... 6.00

35,367.92 .


160,000.00

$ 196,011.17


$ 90.00


7,592.

97,012.:
316,797.:

1,654,981.1


574,722.1

292,107.:
905,377.1
343,772.1

2,301,642.,

71,397.:

481,676.:

$ 7,047,079.!


008 Department of Agriculture
General Inspection Trust Fund:
0400 General Office ......... .....
0600 Florida Harness Horse Racing Promotion
Trust Fund .. ............
1100 Emergency Expanded Citrus Nursery Cert-
ification for Burrowing Nematodes
Trust Fund ..............
Division of Plant Industry:
1300 Nursery Inspection Fees Trust Fund ..
1400 Fire Ant Control Trust Fund . .
Division of Animal Industry:
Division of Administration:
1700 Agricultural and Livestock Building
Trust Fund . . . .
Division of Chemistry:
2000 Pesticide Residue Program Trust Fund

Total Department of Agriculture .


$ 4,078,812.79 $ 13,237,979.38 $


140,770.57

10,505.18

27,435.24
1,938.77


3,457.71
14,257.93

$ 4,277,178.19


69,215.84



81,281.12
24,741.31


$ 13,413,217.65


60,334.00 $ 821.09 $ 13,299,134.
.. . 69,215.


81,281.
24,741.


140,784.00

$ 201,118.00


. ... 140,784.1

$ 821.09 $ 13,615,156.


009 Department of Education
0400 Education Aid Trust Fund . . $
0600 Federal Rehabilitation Trust Fund .
0800 School Lunch U. S. Trust Fund . .
1000 Educational Certification and Service
Trust Fund . . . .
1300 School Milk U. S. Trust Fund . .
1400 Special School Lunch Program
Trust Fund . . . .
1600 Vocational Rehabilitation U. S.
Trust Fund .. .........
2200 Grants and Donations Trust Fund .
2300 Manpower Development Training
Trust Fund .. ...........
2400 Student Financial Aid Trust Fund ....
3000 Vocational Rehabilitation Workshop and
Rehabilitation Facilities Trust Fund .


514,170.58 $
64,120.68
520.60

204,177.10
4,571.12

2,098.26
4.31
92,202.04

41,906.10
415,922.24
541,688.20


44,529,487.28 $
11,756,319.11
8,222,041.81

115,466.04
1,824,077.44


1,754,696.00
25,677.00

1,315,000.00
208,640.75

77,200.00


80,734.00 $ 85,764.50 $ 44,695,985.
313.70 3,515.03 11,760,147.1
. . . 8,222,041.1


10,000.00


271,190.00
501,644.00


37.00



131.60


2,250.00


125,503.1
1,824,077.,


1,754,827.1
25,677.1

1,586,190.1
712,534.

77,200.1


--









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969





287,407,504.82 $ 188,065,683.25 $ 93,597,237.58 $ 281,662,920.83 $ 5,744,583.99 $ 8,143,985.92 $ -201.34 $ 13,888,368.57 39


39,220.54 $
195,386.02
668,040.29


30,574.75 $ 1,175.53 $


117,040.47
327,127.17


237.18
2,048.66


31,750.28 $ 7,470.26 $ . . $ . $


117,277.65 78,108.37
329,175.83 338,864.46


5,466.48
25,973.85


2,458,475.02 1,619,077.52 160,084.00 1,779,161.52 679,313.50 276,069.81


577,928.12

431,192.84
988,061.74
400,539.69


563,395.80 . .


286,943.54
900,574.35
318,471.30


2,500,479.70 2,281,243.13


6.00
3,200.39


563,395.80

286,949.54
903,774.74
318,471.30


14,532.32 171,116.11 . .


144,243.30
84,287.00
82,068.39


10.50
841,003.39
1,968.08


1,454.56 2,282,697.69 217,782.01 2,178,876.60 . .


7,470.26 40
83,574.85 41
364,838.31 42

955,383.31 43
185,648.43 44
144,253.80 45
925,290.39 46
84,036.47 47
2,396,658.61 48


71,397.28

514,607.21


36,029.36

474,172.98


35,367.92


71,397.28 . .. .. . .


. . ... 474,172.98


8,845,328.45 $ 6,954,650.37 $ 203,574.24 $ 7,158,224.61


40,434.23

$ 1,687,103.84


32,395.67

$ 3,532,880.49


$ . .


72,829.90

$ 5,219,984.33


17,377,947.26 $ 11,656,502.15 $ 175,495.80 $ 11,831,997.95 $ 5,545,949.31 $ 1,197,290.13 $ . ... $ 6,743,239.44


209,986.41


56,132.65 . .


10,505.18 ........ . . .


108,716.36
26,680.08


66,560.82
47.95


56,132.65 153,853.76 . . . .

. . 10,505.18 . . .


66,560.82
47.95


42,155.54
26,632.13


153,853.76 53

10,505.18 54

47,763.14 55
26,632.13 56


5,607.60


3,457.71 . . . . .. .

155,041.93 140,528.54 . 140,528.54
17,892,334.93 $ 11,919,772.11 $ 175,495.80 $ 12,095,267.91


3,457.71 . .. .


14,513.39
$ 5,797,067.02


17,092.52
$ 1,219,990.25


$ . .


3,457.71 57

31,605.91 58
$ 7,017,057.27 59


45,210,156.36 $
11,824,268.52
8,222,562.41

329,680.14
1,828,648.56

2,098.26
1,754,831.91
117,879.04


43,696,938.20 $
11,820,733.73
8,222,562.41

149,140.75
1,824,583.33


574.30 . .


1,751,975.74
79,514.03


85,764.50 $ 43,782,702.70 $
3,515.03 11,824,248.76
. .. 8,222,562.41


1,427,453.66 $
19.76


2,973,258.63 $
1,515,674.70
1,040,456.78


37.00 149,177.75 180,502.39 2,279.53
..... 1,824,583.33 4,065.23 182,218.02


574.30


131.60 1,752,107.34
.79,514.03


1,523.96
2,724.57
38,365.01


1.00 50,000.00
88,373.35 ...
2,740.95 ...


. .... $ 4,400,712.29 60
. . .. 1,515,694.46 61
. . .. 1,040,456.78 62

.... 182,781.92 63
.... 186,283.25 64


51,524.96 65

91,097.92 66
41,105.96 67


1,628,096.10 1,462,718.06
1,128,456.99 870,149.08


2,250.00


1,462,718.06 165,378.04 105,492.86 -50,000.00 220,870.90 68
872,399.08 256,057.91 52,962.23 ....... 309,020.14 69


502,673.99 116,214.21 296,588.38 . ..


618,888.20


502,673.99 . .


412,802.59 70









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts


TRUST FUND (Continued)
Department of Education (Continued)

Total Department of Education ..


$ 1,881,381.23 $ 69,828,605.43 $ 863,881.70 $ 91,698.13 $ 70,784,185.2


010 State Planning and Budget Commission
0400 State Planning Trust Fund ...
0500 Comprehensive Health Planning
Trust Fund .. ...........


Total State Planning and
Budget Commission ..


. $ 1,802.22 $
100,613.24


63,952.16 $ . . $ . $
184,000.00 . .


. $ 102,415.46 $ 247,952.16 $ . .


63,952.1

184,000.0


$ ....... $ 247,952.1


013 Department of Transportation
75 6400 Operating .. ............


$ . ... $ 45,915.00 $ 26,235.00 $ ....... $ 72,150.0


014 Department of Motor Vehicles
0400 License Tax Collection Trust Fund . $ 444,684.72
0500 Mobile Home Standards Code Trust Fund 49,607.81
Total Department of Motor Vehicles $ 494,292.53


015 State Beverage Department
79 0400 Cigarette Tax Collection Trust Fund .
80 0500 Revolving Trust Fund . . .

81 Total State Beverage Department

017 State Racing Commission
82 0400 Operating Trust Fund ........
0500 Additional Harness and Dog Track Tax
83 Trust Fund . . . .
0600 Florida Horse Racing Promotion
84 Trust Fund . . . ..

85 Total State Racing Commission .

018 Trustees of Internal Improvement Fund
86 0400 Operating Trust Fund ..........
0500 U. S. Geological Survey Cooperative
87 Trust Fund .. ............
Total Trustees of Internal
88 Improvement Fund . .


$ 14,708,100.59
7,102.28

$ 14,715,202.87


$ 1,685,151.12
137,115.00

$ 1,822,266.12


$ 109,427,493.25
3,695.25

$ 109,431,188.50


$ . . $
151.68

$ 151.68 $


$ .. . $


$


$


47.95 $ 1,685,199.0
. 137,266.6
47.95 $ 1,822,465.7


222.86 $ 109,427,716.1
. 3,695.2

222.86 $ 109,431,411.3


$ 400,211.58 $ 19,692,404.28 $ . . $ . $ 19,692,404.2


194,894.73

43,933.54

$ 639,039.85


7,255,492.10

1,063,243.32

$ 28,011,139.70


$ . . $ . .


$ 686,877.42 $ 9,589,074.88 $ 131,213.17 $
... 11,350.00 . .


7,255,492.1

1,063,243.3

$ 28,011,139.7


50.00 $ 9,720,338.0

. 11,350.0


$ 686,877.42 $ 9,600,424.88 $ 131,213.17 $ 50.00 $ 9,731,688.0


Replacement Trust Fund
Board of Commissioners of State
Institutions . .. . .. .
Department of Agriculture . .
Department of Public Safety . .
Division of Mental Health:
G. Pierce Wood Memorial Hospital .
Division of Mental Retardation:
Sunland Training Center at
Gainesville . . . .
Game and Fresh Water Fish Commission
Experiment Station . . .
Department of Public Welfare . .
University of Florida . . .
Florida State University . . .
Florida Agricultural and Mechanical
University . . . .


$ 8,675.95 $
1,998.70 1,134.96
. . 774.34


141.25


99.85
7,074.46
11.00
210.48
9,265.06

3,813.95


4,507.29

128.60

6,982.83
205.89
550.00
15,896.89

2,232.43


. $ 8,675.9
. . 1,134.9
.... 774.3


4,507.2


128.6

6,982.8
205.8
550.0
15,896.8

2,232.4


0400
0900
1000

1300
2100
2200
2700
2800
2900
3000


. .









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


72,665,566.49 $ 70,381,563.62 $ 91,698.13 $ 70,473,261.75 $ 2,192,304.74 $ 6,260,046.43 $ . ... $ 8,452,351.17 71


60,852.72 $ . . $

254,689.63 . .


60,852.72 $ 4,901.66 $ 4,567.86 $ . $


254,689.63


29,923.61


15,859.84 . .


9,469.52 72
45,783.45 73


350,367.62 $ 315,542.35 $ . ... $ 315,542.35 $ 34,825.27 $ 20,427.70 $ . ... $ 55,252.97


60,246.15 $ . . $


60,246.15 $ 11,903.85 $ 5,218.33 $ . $


17,122.18 75


2,129,883.79 $ 1,629,041.81 $ 199.63 $ 1,629,241.44 $ 500,642.35 $ 6,796.41 $ ......$ 507,438.76 76
186,874.49 43,894.06 43,894.06 142,980.43 3,004.17 ....... 145,984.60 77
2,316,758.28 $ 1,672,935.87 $ 199.63 $ 1,673,135.50 $ 643,622.78 $ 9,800.58 $ . ... $ 653,423.36 78


124,135,816.70 63,045,810.94 43,711,208.48 106,757,019.42 17,378,797.28 82,838.01 ...... 17,461,635.29 79
10,797.53 723.12 . 723.12 10,074.41 24.91 . 10,099.32 80
124,146,614.23 $ 63,046,534.06 $ 43,711,208.48 $ 106,757,742.54 $ 17,388,871.69 $ 82,862.92 $ . $ 17,471,734.61 81


20,092,615.86 $ 19,576,710.47 $ . ... $ 19,576,710.47 $ 515,905.39 $ 645,624.79 $ . ... $ 1,161,530.18 82


7,450,386.83 7,202,664.03 . .


7,202,664.03 247,722.80 410,000.00 . .


657,722.80 83


1,107,176.86 1,107,176.86 . 1,107,176.86 ........ ...

28,650,179.55 $ 27,886,551.36 $ . . $ 27,886,551.36 $ 763,628.19 $ 1,055,624.79 $ . .


10,407,215.47 $ 6,100,534.49 $ 3,446,293.31 $ 9,546,827.80 $ 860,387.67 $


11,350.00


11,350.00 . .


$ 1,819,252.98


28,024.41 $ . $ 888,412.08 86


11,350.00 ..... ..... . ....... ... . 87


10,418,565.47 $ 6,111,884.49 $ 3,446,293.31 $ 9,558,177.80 $ 860,387.67 $ 28,024.41 $ ...... ..$ 888,412.08


141.25


4,175.95 $
2,878.55


4,500.00 $
255.11
774.34


....... $ 4,500.00 89
.... 255.11 90
....... 774.34 91


4,648.54 . .. .. ... .... . ... 92


128.60

8,704.14
205.89
210.48
13,921.55


99.85
5,353.15
11.00
550.00
11,240.40


99.85 94
5,353.15 95
11.00 96
550.00 97
12,562.46 98

6,046.38 99


1,322.06 .. .. .


6,046.38 . . . .


65,754.38 $
284,613.24


72,150.00 $


8,675.95 $
3,133.66
774.34

4,648.54

128.60
99.85
14'057.29
216.89
760.48
25,161.95

6,046.38


4,175.95 $
2,878.55

4,507.29

128.60
8,704.14
205.89
210.48
13,921.55









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


TRUST FUND (Continued)
Replacement Trust Fund (Continued)


University of South Florida .......
Florida Atlantic University .......
Division of Corrections:
Florida State Prison .. .......
Sumter Correctional Institution .
Apalachee Correctional Institution
State Board of Health .........
State Civil Defense ......
Florida Board of Forestry ........
Glades Correctional Institution . .
Stephen Foster Memorial Commission
Florida Board of Parks and Historic
Memorials .............
State Racing Commission . .
State Road Department .. .......
Florida Public Service Commission .
Vocational Rehabilitation Replacement


Total Replacement Trust Fund .


. $ 1,473.71
962.12

5,206.43
2.65
265.25

.31
7,873.10
304.69






. $ 38,703.01


1,269.92 $ . . $ . $


6,000.00 ....
1,617.77


25.88

16,691.85
100.00
214.98
3,835.81
1,186.64

$ 72,032.03


1,269.9

6,000.0
1,617.7


. . . . 0
25.8

16,691.8
100.0
. 214.9
. .. 3,835.8
. . 1,186.6

$ . . $ ...... $ 72,032.0


023 Florida Rehabilitation Center For
Alcoholics
115 0400 Alcoholic Rehabilitation Trust Fund .
116 0500 Grants and Donations Trust Fund . .
Total Florida Rehabilitation
117 Center for Alcoholics . .


24,628.97 $
10,947.08


62,320.42 $ ........ ..$ 1.50 $
47,330.76 .......


$ 35,576.05 $ 109,651.18 $ . . $ 1.50 $ 109,652.6


024 Department of Public Safety
0400 Highway Patrol Pension Trust Fund .. $ 155,033.12
0600 Accident Reports Trust Fund . ... 451,896.13
1000 Florida Turnpike Authority-Reimburse-
ment Account Trust Fund . 5,938.60

Total Department of Public Safety $ 612,867.85

025 Military Department
0400 Camp Blanding Management Trust Fund $ 230,861.51
0500 Armory Board Trust Fund . 21,201.45
Total Military Department . $ 252,062.96


710,958.28 $ 479,856.50 $ 21.50
1,747,262.60 .......


648,865.43

$ 3,107,086.31


$ 336,468.68
27,671.22

$ 364,139.90


$ 479,856.50


$ . .
110,430.75

$ 110,430.75


6.05

$ 27.55


$ . ..
25.00

$ 25.00


$ 1,190,836.2
1,747,262.6

648,871.4

$ 3,586,970.3


$ 336,468.6
138,126.9

$ 474,595.6


026 State Civil Defense Agency
0400 U. S. Contributions Trust Fund . .
0700 Personnel and Administration
Trust Fund . . . .
0900 Radiological Equipment Facility
Trust Fund . . . .
1000 Community Shelter Planning Program
Trust Fund . . . .

Total State Civil Defense Agency ..

027 Florida Development Commission
0900 Grants and Donations Trust Fund .
1000 Urban Planning Assistance Revolving
Trust Fund . . . .
1200 Revolving Bond Fee Trust Fund . .
1300 Revenue Bond Proceeds Trust Fund .
1400 Florida World's Fair Authority
Trust Fund . . . .


4,220.19 $

12,194.77

5,034.06


568.67

$ 22,017.69


$ 385.39 $
83,294.53
30,786.93
15,835.00
9,466.04


5,415.62 $ . . $ . $

670,966.00 . . .

52,219.11 . . . .


118,883.97

$ 847,484.70


$..........


$........


4,052.07 $ ....... $ . $


213,468.50
235,220.00
49,727,267.32


888,926.28


5,415.6

670,966.C

52,219.1


118,883.9

$ 847,484.7


4,052.0
213,468.5
235,220.C
50,616,193.6


3100
3200

3700
3800
3900
4500
4600
4700
5000
5100
5200

5300
5400
5500
5600


62,321.9
47,330.7


I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


2,743.63 $
962.12

11,206.43
1,617.77
2.65
265.25

.31
7,873.10
330.57


123.30 $ . ... $ 123.30 $
. . . . . .


5,206.43


265.25


6,892.60
329.90


16,691.85 3,305.40
100.00 .........
214,98 ....
3,835.81 3,835.81
1,186.64 .......

110,735.04 $ 54,691.14


. . 5,206.43

........ ....265.25
. . . . .
. . .. 265.25


. ....... 329.90

. . 3,305.40
........ 3,305.40

.3 Ri1


2,620.33 $ . . $ . $
2 62.12 ........ $ ....... $
962.12

6,000.00 . . . .
1,617.77 .. .. . .. .
2.65 . . . .


.31
980.50
.67

13,386.45
100.00
214.98


. . . . .
$ 141.25 $ 54,832.39 55.. ,1,186.64 ........
$ 141.25 $ 54,832.39 55,902.65 $ 3,180.56


2,620.33 100
962.12 101

6,000.00 102
1,617.77 103
2.65 104


. . . . .31
1,858.50 ....... 2,839.00
. . . . .67


$.........


13,386.45
100.00
214.98

1,186.64

$ 59,083.21


73,950.68 $ 13,000.21 $ 5,846.92 $ . $
55,121.07 3,156.77 3,903.78 . .


18,847.13 115
7,060.55 116


145,228.73 $ 129,070.25 $ 1.50 $ 129,071.75 $ 16,156.98 $ 9,750.70 $ . $ 25,907.68 117


1,345,869.40 $
2,199,158.73


1,213,944.85 $
2,139,250.32


37,776.80 $ 1,251,721.65 $
21.50 2,139,271.82


94,147.75 $ 24,686.56
59,886.91 795,275.57


$ . $


118,834.31 118
855,162.48 119


654,810.08 609,482.00 41,557.18 651,039.18' 3,770.90 50,245.86

4,199,838.21 $ 3,962,677.17 $ 79,355.48 $ 4,042,032.65 $ 157,805.56 $ 870,207.99


567,330.19 $ 406,701.48 $ 110,430.75 $ 517,132.23 $ 50,197.96 $ 29,083.35
159,328.42 151,560.91 25.00 151,585.91 7,742.51 7,588.76

726,658.61 $ 558,262.39 $ 110,455.75 $ 668,718.14 $ 57,940.47 $ 36,672.11


9,635.81 $

683,160.77

57,253.17


7,542.49 $ . . $

601,986.93 . .

46,949.23 . .


$ . .


$ . .

$ . .


7,542.49 $ 2,093.32 $ . . $ . .


601,986.93

46,949.23


81,173.84

10,303.94


24,357.27 . .

2,391.93 . .


54,016.76

$ 1,028,013.55


$ 79,281.31 122
15,331.27 123

$ 94,612.58 124



$ 2,093.32 125

105,531.11 126

12,695.87 127


119,452.64 114,985.28 . 114,985.28 4,467.36 2,762.66

869,502.39 $ 771,463.93 $ . ... $ 771,463.93 $ 98,038.46 $ 29,511.86


. .. 7,230.02 128
$ . $ 127,550.32 129


4,437.46 $

296,763.03
266,006.93
50,632,028.60

9,466.04


4,421.46 $ . . $


279,735.98
177,770.40
50,632,278.60


4,421.46 $


2,211.36 281,947.34
..... 177,770.40
..... 50,628,278.60


16.00 $ . . $ . $


14,815.69
88,236.53
3,750.00


22,828.16
3,242.42
250.00


9.466.04 . . . .


16.00 130

37,643.85 131
91,478.95 132
4,000.00 133

9,466.04 134


86,950.89 $
58,277.84


73,949.18 $
55,121.07


1.50 $









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts

TRUST FUND (Continued)


Florida Development Commission (Continued)
135 1500 Grants for Cultural Arts Trust Fund .
136 1600 Technical Service Trust Fund .......


Total Florida Development
137 Commission .

028 Florida Public Service Commission
0400 Auto Transportation Road Tax
138 Clearing Trust Fund .........
0500 Auto Transportation Advance Payment
139 Trust Fund .
140 0600 Regulatory Trust Fund .. ........
0700 Duval County Regulatory
141 Trust Fund .....


13,767.12 $


28,098.00 $ ........ $ . $
44,093.26 .......


28,098.0(
44,093.2(


$ 153,535.01 $ 50,252,199.15 $ 888,926.28 $ . ... $ 51,141,125.4:


$ 1,241,308.79 $
1,571.06
200,063.53


1,387,279.00 $ . . $

1,098,437.75 211,480.96
43,825.96 . .


Total Florida Public Service
142 Commission .


029 Electronic Data Processing
143 0400 Operating Trust Fund . ..

030 State Personnel Board
144 0400 Operating Trust Fund .........

031 Florida Bureau of Law
Enforcement
145 0400 Grants and Donations Trust Fund


. $ 1,442,943.38 $ 2,529,542.71 $ 211,480.96 $ 100.00 $ 2,741,123.6



. $ . ... $ 38,973.40 $ 65,000.00 $ . ... $ 103,973.4


. $ 25,054.86 $ 1,125,025.65 $ 29.25 $ . ... $ 1,125,054.9



S. $ ........ $ . ... $ 8,000.00 $ . ... ... $ 8,000.0


032 St. Augustine Historical Restoration and
Preservation Commission
146 0400 Operating Trust Fund . .


. .. $ 47,171.82


$ 93,971.69 $ 225,541.00 $ . ... $ 319,512.6


033 State Board of Conservation
Division of Salt Water Fisheries:
0400 Marine Biological Research Trust Fund $
0500 Oyster and Clam Rehabilitation
Trust Fund . . . .
0700 Motorboating Revolving Trust Fund ..
0800 Florida Salt Water Products
Promotion Trust Fund . .
1000 Yacht and Ship Brokers Trust Fund .
Division of Water Resources and
Conservation:
1500 Grants and Donations Trust Fund .
Division of Beaches and Shores:
2000 Operating Trust Fund . . .
2100 Erosion Control Research Trust Fund
Division of Geology:
3000 U. S. Cooperative Trust Fund . .
3100 Grants and Donations Trust Fund .
Division of Administration:
4000 Marine Salvage Patrol Trust Fund .
Total State Board of
Conservation . . $


8,618.13 $ 468,872.75 $ . . $ .... $


81.16
728,873.51
48,650.89
21,809.79

1,537.61

5,884.74
46,452,87

84,875.75
18,293.59

50.60


1,810,205.92
267,933.77
26,375.00


1,900.00

361,743.75
84,000.00


184.65


20,000.00


117,116.00 ...


468,872.7

1,810,390.5
287,933.1
26,375.1


1,900.1
117,116.1

361,743.
84,000.1


965,128.64 $ 3,021,031.19 $ 137,116.00 $ 184.65 $ 3,158,331.1


035 Florida School for the Deaf and Blind
159 0400 Grants and Donations Trust Fund ..


$ 53,945.10 $ 205,029.47 $ . ... $ 33.00 $ 205,062.4


100.00 $ 1,387,379.0(

. ... 1,309,918.7

. 43,825.91


I








Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


30,418.19 $ ...... $
15,021.38 ....


30,418.19 $ 11,446.93 $ 2,812.00 $ ....... $
15,021.38 29,071.88 .......


14,258.93 135
29,071.88 136


1 51,294,660.44 $ 51,135,646.01 $ 2,211.36 $ 51,137,857.37 $ 156,803.07 $ 29,132.58 . .


$ 185,935.65 137


774,976.80 $ 443,211.00 $ 1,218,187.80 $ 1,410,499.99 $


1,571.06 30.00 ....
1,509,982.24 1,289,119.94 26,235.00


43,825.96


43,825.96


30.00 1,541.06
1,315,354.94 194,627.30


470.00 $ . $ 1,410,969.99 138


1,541.06 139
358,180.43 140


163,553.13


43,825.96 . . . .


S4,184,067.05 $ 2,064,126.74 $ 513,271.96 $ 2,577,398.70 $ 1,606,668.35 $ 164,023.13 $ . $ 1,770,691.48


103,973.40 $ 34,332.48 $ . . $ 34,332.48 $ 69,640.92 $ 23,245.24 $


$ 92,886.16 143


S1,150,109.76 $ 825,128.49 $ . . $ 825,128.49 $ 324,981.27 $ 44,736.34 $ . $ 369,717.61


$ 8,000.00 $


$ 8,000.00 $ ...... ..$


366,684.51 $ 308,697.56 $ . ... $ 308,697.56 $ 57,986.95 $ 17,108.39 $ . ... $ 75,095.34 146


477,490.88 $ 442,171.46 $ 20,000.00 $ 462,171.46 $ 15,319.42 $ 55,601.01 $ . $


70,920.43 147


81.16 81.16
300,184.65 1,686,007.02
. .. 293,918.48
. .. 15,295.53


853,257.06

42,666.18
32,889.26


. . . 148
23,693.46 . 876,950.52 14
23,693.46 . 876,950.52 149


26,751.59
1,026.65


1,537.61 . .. .. .. .


200.00
151,172.44


997.70


7,584.74
12,396.43


230,825.00 215,794.50
70,168.56 32,125.03


46,412.44 . .

7,991.51 .


69,417.77 150
33,915.91 151

1,537.61 152
7,584.74 153
58,808.87 154
215,794.50 155
40,116.54 156


50.60 .........


50.60


50.60 ........ ........ .. .. ....... 157


4,123,460.48 $ 2,588,576.14 $ 321,314.11 $ 2,909,890.25 $ 1,213,570.23 $ 161,476.66 $ ...... .$ 1,375,046.89 158



259,007.57 $ 242,787.28 $ 33.00 $ 242,820.28 $ 16,187.29 $ 20,529.52 $ ...... ..$ 36,716.81 159


41,865.12 $
44,093.26


S2,628,687.79 $


8,000.00 $


8,000.00 $


81.16
2,539,264.08
336,584.66
48,184.79


8,000.00 145


1,385,822.37

293,918.48
15,295.53


1,537.61 . . .. . . .


7,784.74
163,568.87
446,619.50
102,293.59


200.00
151,172.44
230,825.00
69,170.86








Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


TRUST FUND (Continued)

S Ringling Museum of Art
0400 Incidental Trust Fund . . $
0500 John and Mable Ringling Museum Invest-
ment Trust Fund . . .

Total Ringling Museum of Art $


15,541.49 $ 443,741.66 $ . . $


20,250.00

35,791.49


31,655.00

$ 475,396.66


$..........


7.00 $ 443,748.6


$ 7.00


31,655.0

$ 475,403.6


037 Florida Council for the Blind
163 0400 U. S. Trust Fund .. ..........
164 0500 Operating Trust Fund . . .
165 0600 Training and Operating Trust Fund .
0700 Workshop and Rehabilitation Facilities
166 Trust Fund . ... . ...
167 0800 Grants and Donations Trust Fund .
Total Florida Council for the
168 Blind . . . .

038 State Revenue Commission
0400 Agricultural and Commercial Fishermen
169 Gasoline Tax Refunds Trust Fund .
0500 Retail Dealers' 2% Gasoline Tax Refunds
170 Trust Fund . . . .
171 0600 Gasoline Tax Clearing Trust Fund .
0700 Special Motor Vehicle Fuel Tax
172 Clearing Trust Fund . .
0800 Sales Tax Dealers Security Deposits
173 Trust Fund . . . .
174 0900 Sales Tax Special Revolving Trust Fund
1100 City Transit Systems Gasoline and
175 Special Fuel Tax Refunds Trust Fund
1200 Administration 5% Wholesale Law Trust
176 Fund .. ........ ...... ..
177 1500 Gasoline Tax Administrative Trust Fund
178 Total State Revenue Commission

040 State Board of Health
0400 Hospital Service for the Indigent Trust
179 Fund .............. .....
0600 Drugs, Devices and Cosmetics Trust
180 Fund ... ....... .....
181 0700 Hearing Aids and Devices Trust Fund .
182 0900 Federal Grants-in-Aid Trust Fund ...
183 1300 County Health Units Trust Fund . .
184 1800 Grants and Donations Trust Fund .
185 Total State Board of Health .

042 Outdoor Recreational Development Council
186 0400 Land Acquisition Trust Fund . .
187 0500 Bond Proceeds Account .........


37,621.79
22,226.35
88,634.55
42,923.26
9,285.62


1,545,877.08
19,294.15
120,600.00

6,825.00
46,204.00


$ . . $ 442.30 $
. . . .


4.75


1,546,319.3
19,294.1
120,600.0

6,825.0
46,208.7


$ 200,691.57 $ 1,738,800.23 $ . ... $ 447.05 $ 1,739,247.2


83,038.80 $ ...... $ 300,000.00 $ . $


274,126.40
50,000.00


196,675,184.44


1,480,079.74


983.70


3,278.56 10,807,684.71


515,146.03
91.50

23,896.92
2,291.42
10,667.26

$ 962,536.89



$ 115,806.19
5,741.00
18,384.97
663,595.42
3,579,279.82
849,265.13

$ 5,232,072.53


$ 1,874,615.07


341,853.00


300,000.0
1,481,063.4
196,675.184.4


. . . . 10,807,684.7


245.97


298,000.00 . .


$ 207,824,722.15


137,858.74

$ 2,215,938.48


$ 1,229.67


342,098.9


298,000.0

137,858.7
$ 210,041,890.3


573,824.38 $ 3,656,461.69 $ 1,375.56 $ 4,231,661.6


2,865.00
7,095.00
4,962,918.00
12,756,564.97
8,203,106.67

$ 26,506,374.02


325.00
4,960,681.00 519.60
..... 1,269.18

$ 8,617,142.69 $ 3,489.34


$ 20,309,864.01 $ 4,839,006.25 $ ....... $
8,758,084.09 18,492,495.17 ...


2,865.0
7,095.0
4,963,243.0
17,717,765.5
8,204,375.8

$ 35,127,006.(


25,148,870.;
27,250,579.:


Total Outdoor Recreational
Development Council ...... $ 1,874,615.07 $ 29,067,948.10 $ 23,331,501.42 $ ...... $ 52,399,449.!


043 Florida Board of Forestry
0400 Incidental Trust Fund .........
0500 Withlacoochee State Forest Trust Fund
0700 Security Deposits Trust Fund .......
0800 Neighborhood Youth Corps Project Trust
Fund . . . . .


441,330.19
525,960.71
27,407.59

20,425.40


2,832,494.73
450,570.71
27,032.67

159,777.19


233,221.50 $


39.91 $ 3,065,756.:
450,570.'
27,032.o
159,777.









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


459,290.15 $ 416,583.36 $


7.00 $ 416,590.36 $ 42,699.79 $ 23,093.33 $ . $


65,793.12 160


14,837.78
$ 431,421.14


. ... 14,837.78

$ 7.00 $ 431,428.14


37,067.22 . .

$ 79,767.01 $ 23,093.33


. 37,067.22 161
$ . $ 102,860.34 162


1,583,941.17 $
41,520.50
209,234.55

49,748.26
55,494.37


1,529,701.27 $
15,307.34
138,662.52

46,703.09
54,853.08


442.30 $ 1,530,143.57 $
. 15,307.34
S.. 138,662.52


4.75


46,703.09
54,857.83


53,797.60 $
26,213.16
70,572.03

3,045.17
636.54


141,003.81
1,525.82
21,431.51

2,585.14
4,608.60


$ .. ... $


194,801.41 163
27,738.98 164
92,003.54 165
5,630.31 166
5,245.14 167


1,939,938.85 $ 1,785,227.30 $ 447.05 $ 1,785,674.35 $ 154,264.50 $ 171,154.88 $ . ... $ 325,419.38 168


383,038.80 $ 319,054.36 $


3,656.00 $ 322,710.36 $ 60,328.44 $ 11,273.48 $ . $


71,601.92 169


1,755,189.84
196,725,184.44

10,810,963.27

857,245.00
91.50
321,896.92

2,291.42
148,526.00
211,004,427.19


1,579,559.76
66,440,307.34


33,812.70
130,234,877.10


1,613,372.46
196,675,184.44


3,636,085.10 7.169,878.17 10,805,963.27


309,943.98

320,780.44


130,679.59
$ 72,736,410.57


245.97

36.00


141,817.38 41,452.97 55.58 183,325.93 170
50,000.00 5,444,531.24 ....... 5,494,531.24 171


5,000.00 324,613.45 . .


310,189.95 547,055.05
.... 91.50


320,816.44


..... 130,679.59
$137,442,505.94 $ 210,178,916.51


12,452.72


1,080.48 . . . .


2,291.42
17,846.41


8,375.68


$ 825,510.68 $ 5,842,699.54 $ . .


329,613.45 172


-55.58 559,452.19 173
. 91.50 174


1,080.48 175
2,291.42 176
26,222.09 177
$ 6,668,210.22' 178


4,347,467.82 $ 4,181,131.57 $


1,375.56 $ 4,182,507.13 $ 164,960.69 $ 129,307.33 $ . $ 294,268.02 179


8,143.84
3,468,762.35
16,796,090.71
8,602,045.34

$ 33,056,173.81


1,861,006.00
519.60
1,269.18


8,143.84
5,329,768.35
16,796,610.31
8,603,314.52


8,606.00
17,336.13
297,070.07
4,500,435.08
450,326.46


415.17
282,445.84
733,492.46
429,891.32


$ 1,864,170.34 $ 34,920,344.15 $ 5,438,734.43 $ 1,575,552.12 $


.... 8,606.00
.... 17,751.30
. .. 579,515.91
.... 5,233,927.54
-44.27 880,173.51

-44.27 $ 7,014,242.28


27,023,485.33 $
27,250,579.26


5,885,919.05
27,219,775.00


$ 18,736,293.64 $


24,622,212.69 $ 2,401,272.64 $ 10,724.38 $ ....... $ 2,411,997.02 186
27,219,775.00 30,804.26 ........ ....... 30,804.26 187


54,274,064.59 $ 33,105,694.05 $ 18,736,293.64 $ 51,841,987.69 $ 2,432,076.90 $ 10,724.38 $ . $ 2,442,801.28 188


3,507,086.33 $
976,531.42
54,440.26

180,202.59


3,038,754.16 $
292,568.35
34,225.66

180,180.47


39.91 $ 3,038,794.07 $
232,625.18 525,193.53
. .. 34,225.66
. .. 180,180.47


468,292.26 $ 598,912.99 $ . .
451,337.89 . . . .
20,214.60 4,710.00 . .


22.12


11,576.01 . .


$ 1,067,205.25 189
451,337.89 190
24,924.60 191
11,598.13 192


51,905.00
511,195.15


8,606.00
25,479.97
5,626,838.42
21,297,045.39
9,053,640.98

40,359,078.58


- I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968



TRUST FUND (Continued)
Florida Board of Forestry (Contidued)

193 Total Florida Board of Forestry .$ 1,015,123.89


$ 3,469,875.30 $ 233,221.50 $ 39.91 $ 3,703,136.7


045 Florida Board of Parks and Historic Memorials
0400 State Park Trust Fund . . .
0500 Park Development County Matching Trust
Fund. . . . . .
0700 Neighborhood Youth Corps Project Trust
Fund ................
Total Florida Board of Parks and
Historic Memorials . .

046 Florida Citrus Commission
0400 Citrus Advertising Trust
Fund-Operating ........ .....
0500 Additional Grapefruit Tax'Fund . .
0600 Citrus Advertising Trust Fund . .
0700 Florida Orange Products Advertising
Trust Fund . . . .
0800 Brand Advertising Reserve Trust Fund .
0900 Special Sales Promotion Trust Fund .
1000 Orange Stabilization Trust Fund . .
Total Florida Citrus Commission ..

047 Game and Fresh Water Fish Commission
0400 State Game Trust Fund . . .
0500 Building Trust Fund . . .
0700 Fish Management Trust Fund . .
Farris Bryant Building:
1500 Construction Trust Fund . .
1600 Supervision Trust Fund . .


$ 445,576.51 $ 1,546,273.72 $ 233,252.15 $ 4,751.50 $ 1,784,277.3-


104,103.22
21,819.71


17,500.00

383,578.00


76.65


81.65


17,500.0(

383,736.3(


$ 571,499.44 $ 1,947,351.72 $ 233,328.80 $ 4,833.15 $ 2,185,513.6'


$ 764,678.42
642.93
514,309.36

740,161.10
61,777.42
158,800.00

$ 2,240,369.23


$ 11,934.59 $
602.85
48,480.45

6,283.60
587.24


$ 16,149,035.28
202,000.00
5,700,376.06

1,904,523.29
446,897.40
859,897.40
3,654,586.36

$ 28,917,315.79


3,861,292.30 $
493,996.98

211,564.86


$ 1,166,626.17 $


808.10 $ 17,316,469.5
202,000.0
30.50 5,700,406.5


475.19


176,498.09

$ 1,343,124.26


10,015.50 $
10,000.00
5,924.00


$ 1,313.79


1,904,998.4
446,897.4
1,036,395.4
3,654,586.3

$ 30,261,753.8


514.16 $ 3,871,821.9
.... 10,000.0
40.51 499,961.4


211,564.8


Total Game and Fresh Water Fish
211 Commission . . $

048 Florida Securities Commission
212 0400 Security Deposit Trust Fund . $

051 Board of Commissioners of State Institutions
(Administrative Accounts)
0500 Governor's Mansion Furnishings Trust
213 Fund ...... .......... $
214 0600 Indian Land Oil Leases Trust Fund .
0700 Carlton Building Cafeterias Maintenance
215 and Replacement Trust Fund .....
216 0900 Insurance Trust Fund .. .........
217 1500 Surplus Property Revolving Trust Fund ..
1600 Capital Center Land Acquisition and
218 Construction Trust Fund
1700 Capitol Center Planning Committee-Grants
219 and Donations Trust Fund .......
220 1800 Legislative Building Trust Fund ......


67,888.73 $ 4,566,854.14 $ 25,939.50 $ 554.67 $ 4,593,348.3


20,750.00 $ 15,000.00 $ . . $ . .. $ 15,000.0




68.44 $ . . $ . . $ . $ .
17,805.29 . .. . .


4,285.54

140,783.76

122,597.44

1,305.07


2,300.00
242,494.00
461,018.26


19,061.00
9,479,222.22


.1. 26.00


3,219,000.00 . .


2,300.(
242,620.(
461,018.-

3,219,000.(
19,061.(
9,479,222.;


Total Board of Commissioners of
121 State Institutions . . $ 286,845.54 $ 10,204,095.48 $ 3,219,000.00 $ 126.00 $ 13,423,221.z









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969





4,718,260.60 $ 3,545,728.64 $ 232,665.09 $ 3,778,393.73 $ 939,866.87 $ 615,199.00 $ . ... $ 1,555,065.87 193


2,229,853.88 $

121,603.22

405,556.01


1,548,519.40 $

16,233.56
358,662.61


4,751.50 $ 1,553,270.90 $ 676,582.98 $ 286,395.84 $ . $ 962,978.82 194


16,233.56 105,369.66


81.65


358,744.26


46,811.75


403.26 . .

20,803.55 . .


105,772.92 195

67,615.30 196


2,757,013.11 $ 1,923,415.57 $ 4,833.15 $ 1,928,248.72 $ 828,764.39 $ 307,602.65 $ . ... $ 1,136,367.04 197


18,081,147.97 $
202,642.93
6,214,715.92

2,645,159.58
508,674.82
1,195,195.49
3,654,586.36


16,145,117.56 $
100,000.00
5,797,770.10

1,412,469.36
254,227.91
893,792.03
3,434,913.47


808.10 $
102,642.93
30.50


16,145,925.66
202,642.93
5,797,800.60


1,064,456.43 2,476,925.79
176,498.09 430,726.00
. . ... 893,792.03
. . ... 3,434,913.47


$ 1,935,222.31 $ 609,618.57 $

416,915.32 261,621.44


168,233.79
77,948.82
301,403.46
219,672.89


110.19
13.13
49,574.51
4,403.06


32,502,123.07 $ 28,038,290.43 $ 1,344,436.05 $ 29,382,726.48 $ 3,119,396.59 $ 925,340.90


-4.00 $ 2,544,836.88
.. 678,536.76


168,343.98
77,961.95
350,977.97
224,075.95

$ 4,044,733.49


$ -4.00


3,883,756.55 $
10,602.85
548,441.94


3,798,843.49 $
9,448.86
482,810.43


17,668.08 $ 3,816,511.57 $
9,448.86
40.51 482,850.94


6,283.60 .. . . .
212,152.10 209,569.21 ......... 209,569.21


67,244.98 $
1,153.99
65,591.00

6,283.60
2,582.89


159,954.98 $ ...... .

18,474.36 . .

3,727.06 . .


227,119.96 206
1,153.99 207
84,065.36 208

6,283.60 209
6,309.95 210


4,661,237.04 $ 4,500,671.99 $ 17,708.59 $ 4,518,380.58 $ 142,856.46 $ 182,156.40 $ . $ 325,012.86 211


35,750.00 $ 5,750.00 $ . . $ 5,750.00 $ 30,000.00 $ . . $ . $ 30,000.00 212


68.44 $ .. . $ ....... ......... $ 68.44 $ ........ $ ....... $
17,805.29 17,805.29 . 17,805.29 ........ ...


1,378.02
242,494.00
420,527.28


126.00


1,378.02
242,620.00
420,527.28


68.44 213
214


5,207.52 . . ..... 5,207.52

181,274.74 28,942.00 .... 210,216.74


3,341,597.44 3,323,115.32


20,366.07
9,479,222.22


20,247.27
9,474,258.02


13,941.51 3,337,056.83

.. 20,247.27
.. 9,474,258.02


13,710,067.02 $ 13,499,825.20 $ 14,067.51 $ 13,513,892.71 $ 196,174.31 $ 35,234.75 $ . ... $ 231,409.06 221


6,585.54
242,620.00
601,802.02


4,540.61
118.80
4,964.20


1,332.00 . .
4,960.75 ...


5,872.61 218
5,079.55 219
4,964.20 220


I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code BalanceRes-
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts


TRUST FUND (Continued)


052 Board of Commissioners of State Institu-
tions (State Office Building Accounts)
0400 Dan McCarty Building, Winter Park
Supervision Trust Fund .. ......
0700 Miami State Office Building
Supervision Trust Fund .. ......
1000 Ray E. Green Building, Tampa
Supervision Trust Fund .. ......
2100 Charley E. Johns Building, Tallahassee
Supervision Trust Fund . .
3000 Tallahassee Office Building
Replacement Trust Fund .
3800 Florida Council for the Blind-Daytona
Beach Construction Trust Fund ....
State Board of Health:
4300 Regional Laboratory Building, Pensacola,
Construction Trust Fund .
4400 Arthropod Laboratory in West Florida-
Construction Trust Fund ...
Haydon Burs Building, Tallahassee:
4600 Project Acquisition Trust Fund ....
4700 Supervision Trust Fund .. ......
J. Edwin Larson Building:
5000 Construction Trust Fund .
5100 Supervision Trust Fund .. ......
5200 Clemons Building:
Supervision Trust Fund .. ......
5300 Pinellas County:
Construction Trust Fund .
5400 Florida Council for the Building Trust
Fund . . . . .


21,374.72 $ 155,790.48 $ . . $ ...... $


101,424.13

26,176.41

45,769.86
5,212.31



744.99

8,418.56
4,425.00
5,239.72
212,041.21
9,958.41
3,984.64


393,527.83

195,915.41

123,809.50

4,471.97


2,280.00


390.00

335,662.16 .......
645,564.30 .......

26,840.07 .......

2,359,421.56 .......
155,682.58 . . .


170,000.00


Total Board of Commissioners of
State Institutions ......... $ 444,733.96 $ 4,399,355.86 $ 17,000.00 $ ..... $ 4,416,355


236 055
0500
0660

237 0700
0800
238 1000
239 1100
240 1200
241
242

243


Department of Public Welfare
State Welfare Trust Fund . . .
Mental and Tuberculosis Patients Trust
Fund . . . . .
Child Adoption Service Trust Fund .
Child Day Care U. S. Trust Fund .....
Federal Grants Trust Fund .. ......
Medicaide County Insurance Trust Fund
Office Buildings Construction Trust
Fund . . . . .

Total Department of Public Welfare


$ 3,922,234.57 $ 112,877,756.25 $ 38,270,732.55 $ 38,373.25 $ 15,118,686


13,828.50
2,554.60
286,160.01
244,031.43
18,612.16
2,900.00

$ 4,490,321.27


2,835,028.30 1,644,085.00
98,175.37 95,732.00
217,763.00 9.80
2,834,608.39 738.00


3,511,960.84

$ 122,375,292.15


150.00
9.80
738.00


4,479,263
193,907
217,782
2,836,084


... . .. 3,511,960

$ 40,011,297.35 $ 39,271.05 $ 162,425,860


056 Florida Crippled Children's Commission
0400 Donation Trust Fund . . .
0500 U. S. Trust Fund . . . .


$ 23.74 $
194.22


118,898.38 $ ........ $ 1,372.50 $
1,291,170.00 ..... 24.25


Total Florida Crippled Children's
Commission .......... $ 217.96 $ 1,410,068.38 $ . . $ 1,396.75 $ 1,411,465


Florida Commission on Constitutional
Government
0400 Grants and Donations Trust Fund ..

Commission on Aging
0400 Administrative Trust Fund . .


$ 250.00 $ . . $ . . $ ..


$ 346,616.99 $ . . $ . $ 346,616


155,790.

393,527.

195,915.

140,809.

4,471.


2,280.


390

335,662
645,564

26,840

2,359,421
155,682


120,270.
1,291,194


$ 17,922.11









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


177,165.20 $ 174,812.16 $ . . $


494,951.96

222,091.82

186,579.36

9,684.28



744.99

10,698.56

4,425.00
5,629.72
547,703.37
655,522.71

30,788.71


412,922.38
221,035.81

140,719.78

4,396.45


174,812.16 $ 2,353.04 $ 3,665.48 $


412,922.38

221,035.81

140,719.78

4,396.45


744.99


4,269.00

2,628.67
541,485.21
247,574.72

25,509.63


4,425.00


15,000.00

2,000.00


2,359,421.56 2,333,198.50


155,682.58


115,682.58 . .


82,029.58

1,056.01

45,859.58

5,287.83


12,368.87
15,288.02

2,037.77


95.62 . .


744.99 . .


4,269.00

4,425.00
2,628.67
541,485.21
262,574.72

27,509.63

2,333,198.50

115,682.58


6,429.56


3,001.05...... .......
3,001.65 . . . .

6,218.16 271.46 ...
392,947.99 10,643.96 ...


3,279.08


4,658.18


26,223.06 . . .

40,000.00 . . . .


. . $ 6,018.52 222

. . .. 94,398.45 223

. . .. 16,344.03 224

. . .. 47,897.35 225


5,383.45 226



. . 227

6,429.56 228
. . 229
3,001.05 230
6,489.62 231
403,591.95 232


. . .. 7,937.26 233


26,223.06 234

40,000.00 235


4,861,089.82 $ 4,224,234.89 $ 22,169.99 $ 4,246,404.88 $ 614,684.94 $ 49,029.36 $ . $ 663,714.30 236


155,109,096.62 $ 140,479,779.78 $ 2,782,408.65 $ 143,262,188.43 $ 11,846,908.19 $ 2,240,492.88 $


4,148,311.43
182,131.08
111,538.34
2,820,375.68


150.00 4,148,461.43
..... 182,131.08
159,817.80 271,356.14
1,232.05 2,821,607.73


344,630.37
14,330.89
232,586.47
258,508.09
18,612.16


4,179.93
2,614.86
84,751.26


-279.00 $ 14,087,122.07 237

.344,630.37 238
.18,510.82 239
.235,201.33 240
.343,259.35 241
. . 18,612.16 242


3,514,860.84 3,277,969.19 200,000.00 3,477,969.19 36,891.65 . .. ....... ..36,891.65

166,916,181.82 $ 151,020,105.50 $ 3,143,608.50 $ 154,163,714.00 $ 12,752,467.82 $ 2,332,038.93 $ -279.00 $ 15,084,227.75


120,294.62 $
1,291,388.47


114,158.24 $
1,286,805.91


1,372.50 $ 115,530.74 $
24.25 1,286,830.16


4,763.88 $ ....... $ . $
4,558.31 59.306.36 . .


4,763.88 245
63,864.67 246


1,411,683.09 $ 1,400,964.15 $ 1,396.75 $ 1,402,360.90 $ 9,322.19 $ 59,306.36 $ . ... $ 68,628.55 247



250.00 $ ......... $ .. ..... $ ......... $ 250.00 $ ........ $ ....... $ 250.00 248


364,539.10 $ 301,542.10 $ . ... $ 301,542.10 $ 62,997.00 $ 2,679.53 $ . $ 65,676.53 249


4,493,091.80
196,461.97
503,942.61
3,080,115.82
18,612.16









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


Line Dept. Code
No. No. No. Name of Account


TRUST FUND (Continued)
059 State Tuberculosis Board
250 0400 Hospital Maintenance Trust Fund ...
251 0500 Interest and Sinking Trust Fund . .
252 0600 Grants and Donations Trust Fund ....

253 Total State Tuberculosis Board .

060 Florida Land Sales Board
254 0400 Operating Trust Fund ..........

061 Florida Probation and Parole Commission
255 0400 Security Deposit Trust Fund . .
256 0500 County Administrative Trust Fund .
257 0600 Grants and Donations Trust Fund ..


$ 245,552.41 $ 1,224,329.28 $ .. ... ..$ 769.48 $ 1,225,098.
21,800.00 .. . .. ... 21,800.1
3,150.70 . .

$ 248,703.11 $ 1,246,129.28 $ . ... $ 769.48 $ 1,246,898.


$ 71,582.34


$ 56,345.13
5,294.68


$ 216,262.56 .$ . . $ 135.00 $ 216,397.:


$


15,475.00 $ ...... $ 500.00 $
12,412.00 .......
.. 20,000.00 . .


15,975.1
12,412.1
20,000.'


Total Florida Probation and
Parole Commission .


063 Pensacola Historical Restoration and
Preservation Commission
259 0400 Administrative Trust Fund .

064 Florida Milk Commission
260 0400 Operating Trust Fund ......

065 Police Standards Council
261 0400 Grants and Donations Trust Fund

066 Air and Water Pollution
262 0400 Grants and Donations Trust Fund

067 Florida Board of Archives and History
263 0400 Operating Trust Fund ......


.$ 61,639.81 $ 27,887.00 $ 20,000.00 $ 500.00 $ 48,387.'



. $ 9,486.88 $ 138,566.01 $ ........ $ . $ 138,566.


.... $ 138,625.26 $ . . $ . . $ . .. $ .


. $ 17,183.12 $ 15,000.00 $ . . $ . $ 15,000.


. $ . . $ 73,346.00 $ . . $ . $ 73,346.


$ 32,145.29 $ 26,726.00 $ 202,499.00 $ . $ 229,225.


068 Board of Regents
0400 Architect s Office-Incidental
Trust Fund . ..... ... $
0500 Racing Scholarship Trust Fund .... ..
0600 Westcott Trust Fund .....
0700 Ex-Confederate Soldiers and Sailors
Endowment Trust Fund .. ......
0800 Educational Survey Trust Fund ......
0900 Principal of American Legion Trust Fund .
1000 University System Capital Improvement
Revolving Trust Fund .. ......
1100 Project Construction Trust Fund . .
1200 Extension-Incidental Trust Fund . .
2000 Bond Amendment Construction Trust
Fund . . . . .
3000 Bond Amendment Construction Trust Fund
Number Two . . . .
4000 Bond Amendment Construction Trust Fund
Number Three . . . .


74,048.42 $
350,965.49
3,154.87

362.53
76,306.80
1,923.53

56,476.95
94,373.47
362,101.42

2,027,286.81

2,306,007.14


190.442.19


Total Board of Regents . $ 5,543,449.62


1,195,572.13
637,396.96
42,232.77

6,311.39
224,019.21
1,605.00

967,981.81
992,439.36
258,748.50


63,491.80


560,919.60

25,000.00


371,806.00 1,137,852.90

2,913,871.00 12,386,022.88


291,619.37

$ 7,903,603.50


4,538,469.14

$ 18,711,756.32


$ 1,195,572.
. .. 700,888.
.... 42,232.

. 6,311.
. 224,019.
. 1,605.

.... 1,528,901.
992,439.
21.50 283,770.

. .. 1,509,658.

. .. 15,299,893.

. .. 4,830,088.

21.50 $ 26,615,381.


$


069 University of Florida
277 0400 Incidental Trust Fund . .... $ 422,990.67 $
278 0700 Auxiliary Trust Fund ... . ... .. 1,250,015.13


6,351,311.69 $ 904,146.38 $ 1,700.92 $ 7,257,158.
6,897,541.01 3,533,033.09 272.54 10,430,846.


I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


1,470,651.17
21,800.00
3,150.70

1,495,601.87


$ 992,565.91 $ 64,769.48 $ 1,057,335.39 $ 413,315.78 $ 77,048.76 $ ...... ..$ 490,364.54
21,800.00 . 21,800.00 ..
2,149.84 . 2,149.84 1,000.86 106.45 ....... 1,107.31

$ 1,016,515.75 $ 64,769.48 $ 1,081,285.23 $ 414,316.64 $ 77,155.21 $ . ... $ 491,471.85


287,979.90 $ 202,078.67 $ 135.00 $ 202,213.67 $ 85,766.23 $ 13,551.35 $ . $


72,320.13 $
17,706.68
20,000.00


17,979.11 $
12,256.15
2,514.65


500.00 $


18,479.11 $
12,256.15
2,514.65


53,841.02 $
5,450.53
17,485.35


1,612.09 $
939.75
476.00


99,317.58 254


....... $ 55,453.11
. . .. 6,390.28
. . 17,961.35


110,026.81 $ 32,749.91 $ 500.00 $ 33,249.91 $ 76,776.90 $ 3,027.84 $ . $ 79,804.74 258



148,052.89 $ 139,317.84 $ . . $ 139,317.84 $ 8,735.05 $ 8,513.73 $ . ... $ 17.248.78 259


138,625.26 $


.....$ . . $ 138,625.26 $ . ... . $ 138,625.26 260


32,183.12 $ 20,102.04 $ . ... $ 20,102.04 $ 12,081.08 $ 1,295.36 $ . ... $ 13,376.44 261


73,346.00 $ 46,151.52 $ . ... $ 46,151.52 $ 27,194.48 $ . . $ . $ 27,194.48 262


261,370.29 $ 244,466.60 $ . ... $ 244,466.60 $ 16,903.69 $ 15,071.00 $ . $ 31,974.69 263


1,269,620.55 $
1,051,854.25
45,387.64

6,673.92
300,326.01
3,528.53

1,585,378.36
1,086,812.83
645,871.42
3,536,945.71
17,605,901.02


1,247,761.49 $
607,573.30
100.00

4,100.00
68,683.51


1,376,044.75
71,098.38
474,803.38


. ....... $ 1,247,761.49 $
..... 607,573.30
..... 100.00


143,766.80
1,240.00


4,100.00
212,450.31
1,240.00


1,376,044.75
1,015,714.45 1,086,812.83
33,012.52 507,815.90


21,859.06 $
444,280.95
45,287.64

2,573.92
87,875.70
2,288.53


27,634.73 $ .


S 49,493.79
444,280.95
45,287.64


. .. ... .2,573.92
. . .. . 87.875.70
. .. . . 2,288.53


209,333.61 110,054.22 . .


138,055.52


13,077.08 .. .


2,788,738.76 211,117.68 2,999,856.44 537,089.27 124,549.10 . .


14,613,350.97 1,089,192.35 15,702,543.32


1,903,357.70 332,568.73 . .


5,020,530.70 3,805,733.15 . 3,805,733.15 1,214,797.55 236,739.70
32,158,830.94 $ 25,057,987.69 $ 2,494,043.80 $ 27,552,031.49 $ 4,606,799.45 $ 844,623.56


$ . .


319,387.83 270
. . 271
151,132.60 272
661,638.37 273

2,235,926.43 274
1,451,537.25 275
$ 5,451,423.01 276


7,680,149.66 $
11,680,861.77


6,512,687.80 $
11,038,899.74


1,700.92 $ 6,514,388.72 $ 1,165,760.94 $
35,912.26 11,074,812.00 606,049.77


2,136,549.26 $ -45.20 $ 3,302,265.00 277
584.351.75 . 1,190,401.52 278









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts

TRUST FUND (Continued)
University of Florida (Continued)


0800 Continuing Education Program-
279 Extension Incidental Trust Fund $
280 1000 Grants and Donations Trust Fund .
281 1100 Working Capital Trust Fund . .
1400 Sponsored Research Development
282 Trust Fund .
1500 Engineering and Industrial Experiment
Station-Research Contracts Revolving
283 Trust Fund .......
1600 Extension of Engineering College in East
284 Central Florida Area Trust Fund .
285 1900 Center of Excellence Trust Fund . .
Medical and Health Center:
286 2000 Incidental Trust Fund . . .
287 2100 Grants and Donations Trust Fund .
288 2200 Operation and Maintenance Trust Fund
289 2300 Post Graduate Trust Fund . .
Dormitories Revenue Certificates,
1938 Issue:
290 2600 Interest and Sinking Trust Fund .
Dormitories Revenue Certificates,
1948 Issue:
291 2700 Interest and Sinking Trust Fund .
292 2800 Rental Trust Fund .........
293 2900 Operation and Maintenance Trust Fund
294 3000 Repairs and Replacement Trust Fund
Dormitories Revenue Certificates,
1954 Issue:
295 3600 Repairs and Replacement Trust Fund
296 3700 Interest and Sinking Trust Fund .
Dormitories Revenue Certificates,
1955 Issue:
297 4100 Interest and Sinking Trust Fund .
298 4200 Repairs and Replacement Trust Fund
Laboratory School Revenue Certificates:
299 5000 Reserve Maintenance Trust Fund .
300 5100 Interest and Sinking Trust Fund .
Housing System Revenue Certificates,
1959 Issue:
301 8200 Revenue Trust Fund . . .
302 8300 Interest and Sinking Trust Fund .
8400 Building Maintenance and Equipment
303 Reserve Trust Fund .. .......
Dormitory Revenue Certificates of 1962:
304 8700 Interest and Sinking Trust Fund .
305 8800 Repairs and Replacement Trust Fund
Apartment Revenue Certificates of 1964:
306 8900 Interest and Sinking Trust Fund .
307 9100 Revenue Trust Fund .. ........
Apartment Revenue Certificates of 1965:
308 9300 Construction Trust Fund .
Law Center Housing:
309 9500 Construction Trust Fund .
310 Total University of Florida . $


5,459.67 $
103,915.51
219,469.81

1,511,754.07

17,887.63

17,821.84
15,740.66
227.64
330,057.59
328,782.80
9,217.04

7,606.10

3,311.06
68,864.75
233,971.73
126,142.04

34,674.55
39,624.96

26,829.41
24,322.33

22,868.63
6,359.99

1,131,465.87
247,121.59

389,285.63

7,979.44
11,686.33
9,136.42
55,053.88
345,782.55
10,000.00

7,035,427.32 $


360,504.51 $
5,849,909.59
2,032,778.46

11,799,955.12


3,274,851.26
115,608.00
132,800.00

67,611.85
164,909.00
6,920,557.57
19,091.75

24,787.06

268,582.14
882,906.49

119,309.50

35,705.00
169,924.13

91,031.45
22,174.16

32,887.11
109,801.46

2,625,840.40
1,851,783.51
537,721.01


53,481.48
12,137.38

45,521.45
194,062.50
250,082.68

89,000.00

51,404,168.72 $ 6


934,802.92


$ 5.00 $
51.45

774.88

186.20

50.45


234.10
327.11


189,000.00
6,863.16
619,433.72


360,509.5
5,849,961.0
2,032,778.4

12,735,532.9


3,275,037.4
115,658.4
132,800.0

67,611.8
165,143.1
6,920,884.6
19,091.7

24,787.0

457,582.1
889,769.6
619,433.7
119,309.


35,705.(
169,924.1

91,031.1
22,174.1

32,887.1
109,801.z


.... .. 2,625,840.L
147,094.36 ....... 1,998,877.

58,000.00 . 595,721.
. . 53,481.
. . 12,137.

90,000.00 ....... 135,521.
....... 194,062.

. . . 250,082.
. . . .89,000.

,482,373.63 $ 3,602.65 $ 57,890,145.


University of Florida-Institute of Food and
Agricultural Sciences (Continued)
Extension Service:
Incidental Trust Fund . . .
Federal Grants Trust Fund . .
Experiment Station:
Incidental Trust Fund . . .
Grants and Donations Trust Fund .


6,288.19 $ 67,422.14
69,071.18 1,098,493.41


156,087.11
658,894.29


$ . . $ . $


798,109.76
2,208,324.23


87.37


070
0400
0500
071
0400
0600


67,422.
1,098,493

798,197
2,208,324


j j i j i j j









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


365,969.18 $
5,953,876.55
2,252,248.27
14,247,286.99

3,292,925.09
133,480.29
148,540.66
67,839.49
495,200.69
7,249,667.48
28,308.79

32,393.16

460,893.20
958,634.40
853,405.45
245,451.54

70,379.55
209,549.09

117,860.86
46,496.49
55,755.74
116,161.45

3,757,306.27
2,245,999.46
985,006.64
61,460.92
23,823.71
144,657.87
249,116.38
595,865.23
99,000.00


298,409.06 $
5,427,496.51
1,920,351.59
11,21',709.43

3,053,857.37
124,738.80
74,634.19
61,956.52
7,112,541.46
14,568.88

25,530.00

382,076.40

141,500.00


59,456.40
183,109.50

109,154.00
38,385.78
54,000.00
110,512.50


790,000.00
2,075,594.38
516,000.00
54,905.30
20,000.00
142,642.50

498,770.87


92,804.40


5.00 $
385,975.86

2,178,851.15

186.20
50.45
15,740.66

495,200.69
327.11


6,863.16


795,000.00
774,819.08


298,414.06 $
5,813,472.37
1,920,351.59
13,390,560.58

3,054,043.57
124,789.25
90,374.85
61,956.52
495,200.69
7,112,868.57
14,568.88

32,393.16

382,076.40
795,000.00
774,819.08
141,500.00


59,456.40
183,109.50

109,154.00
38,385.78
54,000.00
110,512.50


2,731,066.10 3,521,066.10
..... 2,075,594.38
. . ... 516,000.00

..... 54,905.30
..... 20,000.00

142,642.50
200,147.91 200,147.91
97,094.36 595,865.23

. . ... 92,804.40


64,925,572.32 $ 52,146,293.38 $ 7,718,940.91 $ 59,865,234.29 $


67,555.12 $
140,404.18
331,896.68
856,726.41

238,881.52
8,691.04
58,165.81
5,882.97

136,798.91
13,739.91


25,402.63 $
419,201.40
244,244.77
705,622.73

330,854.28

16,380.09
42,389.16
482.78
1,105,511.10
309.54


. . $ 92,957.75
. .. 559,605.58
. .. 576,141.45
227,118.00 1,789,467.14


-227,118.00





-359.76


342,617.80
25,071.13
100,554.97
6,365.75
1,241,950.25
14,049.45


. . . . . . . 290


78,816.80
163,634.40
78,586.37
103,951.54

10,923.15
26,439.59

8,706.86
8,110.71
1,755.74
5,648.95

236,240.17
170,405.08

469,006.64
6,555.62
3,823.71
2,015.37
48,968.47


78,816.80
163,634.40
78,586.37
103,951.54


10,923.15 295
26,439.59 296


20,083.00 . .


6,125.00 .......


28,789.86
8,110.71
1,755.74
11,773.95


...... .. 236,240.17
........ 170,405.08
. . . . .469,006.64
... . 6,555.62
.. ... .. . 3,823.71
. . . . .2,015.37
. . . . .48,968.47


6,195.60 89.34 . .. 6,284.94
5,060,338.03 $ 5,637,596.83 $ -404.96 $ 10,697,529.90


73,710.33 $
1,167,564.59
954,284.24
2,867,218.52


59,878.65
1,123,805.06
813,456.87
1,767,801.29


$ ........

87.37
110,074.38


59,878.65 $
1,123,805.06
813,544.24
1,877,875.67


13,831.68 $
43,759.53
140,740.00
989,342.85


5,068.08
28,753.63
176,694.63
168,257.12


$.........$


18,899.76
72,513.16
317,434.63
1,157,599.97


i I i i j I j i


i I i i i i I










Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts

TRUST FUND (Continued)


315 1000


University of Florida-Institute of Food and
Agricultural Sciences(Continued)
Federal Grants Trust Fund . $


64,744.95 $ 885,236.51 $ ........ $


14.00 $ 885,250.!


Total University of Florida-
Institute of Food and
316 Agricultural Sciences .


$ 955,085.72 $ 5,057,586.05 $ . . $ 101.37 $ 5,057,687.z


072 Florida State University
317 0400 Incidental Trust Fund .......... $
318 0500 Working Capital Trust Fund ...
319 0600 Auxiliary Trust Fund ..........
0800 Non-Research Contracts and Grants Trust
320 Fund . . . . .
321 0900 Science Development Trust Fund . .
1100 National Science Foundation Research
322 Facility Grants Trust Fund . .
Continuing Education Program:
323 1400 Extension Incidental Trust Fund .
Bryan Hall Revenue Certificates:
324 1500 Interest and Sinking Trust Fund .
325 1600 Operation and Maintenance Trust Fund
Senior Hall Revenue Certificates:
326 1700 Operation and Maintenance Trust Fund
327 1800 Interest and Sinking Trust Fund .
Revenue Certificates, Series 1950:
328 1900 Interest and Sinking Trust Fund .
Infirmary Revenue Certificates of 1964:
329 2300 Revenue Trust Fund . . .
Revenue Certificates of 1950:
330 2600 Operation and Maintenance Trust Fund
331 2700 Revenue Trust Fund .........
332 2800 Repairs and Replacement Trist Fund .
Demonstration School Revenue Certificates:
333 3000 Revenue Trust Fund . . .
334 3100 Interest and Sinking Trust Fund .
335 3200 Repairs and Replacement Trust Fund
Dormitory Revenue Certificates of 1954:
336 3400 Revenue Trust Fund . . .
337 3500 Interest and Sinking Trust Fund .
338 3600 Repairs and Replacement Trust Fund
Dormitory Revenue Certificates of 1956:
339 4100 Revenue Trust Fund .........
Dormitory Revenue Certificates of 1956:
340 4200 Repairs and Replacement Trust Fund
341 4300 Interest and Sinking Trust Fund ....
342 4500 Revenue Trust Fund .........
Dormitory Revenue Certificates of 1957:
343 4600 Repairs and Replacement Trust Fund
344 4700 Interest and Sinking Trust Fund ....
345 4800 Operation and Maintenance Trust Fund
Apartment Revenue Certificates of 1959:
346 5600 Revenue Trust Fund .........
347 5700 Operation and Maintenance Trust Fund
348 5800 Interest and Sinking Trust Fund .
349 5900 Repairs and Replacement Trust Fund
Stadium Revenue Certificates of 1960:
350 6700 Interest and Sinking Trust Fund ...
Apartment Revenue Certificates of 1961:
351 7300 Interest and Sinking Trust Fund .
352 7400 Revenue Trust Fund ..........
353 7500 Operation and Maintenance Trust Fund
354 7600 Repairs and Replacement Trust Fund
Dormitory Revenue Certificates of 1963:
8000 Construction Trust Fund
355 8100 Revenue Trust Fund .. ........
Apartment Revenue Certificates of 1963:
356 8300 Revenue Trust Fund . . .


47,978.52 $
123,329.55
306,908.77

112,147.79



33,510.62

667.95


551.89

9,519.55

6,790.85


1,285.79

470.11
57.20

1,424.79
2,143.27


955.58
593.81

228.23
1,222.31

. 4 2 .
549.23
2,068.21

1,155.66

16,770.42

633.15

2,004.77

74,629.69


5,815,561.36 $ 1,158,169.24 $
1,383,217.82
5,204,717.76 1,414,975.78

3,500,605.83 33,750.00
1,432,133.33 ....


667,838.00

81,491.95

8,138.92
42,485.39
41,140.00
11,790.00
253,006.13

763,956.63

752,858.68
113,966.70

307,184.97
48,830.68
1,901.20

11,600.00
44,594.32
790.03
7,000.00
40.00
5,130.00
512,747.64

36,340.60
136,509.11

187,192.72
1,494.75
143,279.18
45,077.83

72,928.00

100,403.17
125,585.86

26,952.08


5,110.00


5,900.00

281,044.75


279,542.13
65,212.41
48,430.00


37,000.00
5,000.00

10,100.00
1,500.00


600.00
2,900.00
468.39


14,500.00
161,006.48
117,772.05


93,041.23
83,980.00
10,000.00

58,925.00

90,000.00
23,585.86
12,000.00


448.75 $ 6,974,179.:
1,383,217.1
60.59 6,619,754.1

88.55 3,534,444.:
.. 1,432,133.:

.. 667,838.(

23.75 81,515.

... 13,248.
.. 42,485.

.. 41,140.
.. 17,690.

.. 534,050.

. .763,956.

. .. 279,542.
.. 818,071.
... 162,396.

. .. 307,184.(
. .. 85,830.(
... 6,901.
.. 11,600.
... 54,694.
.. 2,290.

7,000.
. . 640.
.. 8,030.
.. 513,216.

.. 50,840.
.. 297,515.
.. 117,772.

.. 187,192
.. 94,535
.. 227,259
.. 55,077

. 131,853

.. 190,403.
125,585
.. 23,585
.. 38,952


346,146.16

750,252.35


346,146

750,252.


I I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


949,995.46 $ 891,750.06 $


14.00 $ 891,764.06 $


58,231.40 $ 38,178.05 $ . $


96,409.45 315


6,012,773.14 $ 4,656,691.93 $ 110,175.75 $ 4,766,867.68 $ 1,245,905.46 $ 416,951.51


$ . $ 1,662,856.97


7,022,157.87 $
1,506,547.37
6,926,662.90

3,646,592.17
1,432,133.33

667,838.00

115,026.32

13,916.87
42,485.39

41,140.00
18,241.89

543,570.43

770,747.48

279,542.13
818,071.09
163,682.49

307,184.97
86,300.79
6,958.40

11,600.00
56,119.11
4,433.30

7,000.00

1,595.58
8,623.81
513,216.03

51,068.83
298,737.90
117,772.05
187,192.72
94,535.98
227,808.41
57,146.04

133,008.66

207,173.59
125,585.86
23,585.86
39,585.23


348,150.93

824,882.04


6,703,581.01 $
1,433,374.93
6,501,180.44

3,432,743.09
1,156,177.75


113,423.90
11 11 nn


448.75 $

37,060.59
88.55


667,838.00

23.75


,j .u . .
. . ... 30,779.39

27,000.00
17,880.00 . .

485,045.90 55,577.41

58,638.81 690,659.75

. . ... 279,542.13
. 672,849.39
157,991.55 . .

307,184.97
85,269.30 . .
6,635.93 . .

11,600.00
56,008.75 . .
3,760.44 . .

3,500.00 3,500.00


1,000.00
8,490.00

50,600.00
298,657.50



211,017.50
56,800.00

123,323.00

205,560.00

39,000.00


186,414.70

574,222.50


424,024.53


117,772.05

187,021.23
93,041.23


9,635.00

125,585.86
23,585.86


104,876.00

54,290.25


6,704,029.76 $
1,433,374.93
6,538,241.03

3,432,831.64
1,156,177.75

667,838.00

113,447.65

11,310.00
30,779.39

27,000.00
17,880.00

540,623.31

749,298.56

279,542.13
672,849.39
157,991.55

307,184.97
85,269.30
6,635.93

11,600.00
56,008.75
3,760.44

7,000.00

1,000.00
8,490.00
424,024.53

50,600.00
298,657.50
117,772.05

187,021.23
93,041.23
211,017.50
56,800.00

132,958.00

205,560.00
125,585.86
23,585.86
39,000.00


291,290.70

628,512.75


318,128.11 $
73,172.44
388,421.87

213,760.53
275,955.58


1,578.67

2,606.87
11,706.00

14,140.00
361.89

2,947.12

21,448.92

145,221.70
5,690.94


1,031.49
322.47

110.36
672.86


595.58
133.81
89,191.50

468.83
80.40

171.49
1,494.75
16,790.91
346.04

50.66

1,613.59

585.23


56,860.23

196,369.29


500,089.29 $ . ... $ 818,217.40 317
81,565.98 . 154,738.42 318
248,491.31 . 636,913.18 319

192,843.43 . 406,603.96 320
483,071.14 . 759,026.72 321

. . .. . . 322

8,987.32 . 10,565.99 323

. . . .2,606.87 324
. . . .11,706.00 325

........ 14,140.00 326
2,000.00 . 2,361.89 327

11,000.00 . ... 13,947.12 328

8,259.38 . 29,708.30 329

. . . . 330
145,221.70 331
10,000.00 . 15,690.94 332

. . . 333
1,031.49 334
227.03 . 549.50 335

. . . . 336
. . . 110.36 337
. . 672.86 338

. . . . . 339

........ 595.58 340
........ 133.81 341
. . . . .89,191.50 342

. . . . 468.83 343
........ 80.40 344
S. . . 345

........ 171.49 346
1,494.75 347
24,747.50 . .. 41,538.41 348
. . . . .346.04 349

10,000.00 . 10,050.66 350

. . . . .1,613.59 351
. . . . . . 352
. . .. . . 353
. . . . .585.23 354


26,789.70

121,117.50


83,649.93 355

317,486.79 356


-









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts


TRUST FUND (Continued)
Florida State University (Continued)


9000 Sponsored Research Development Trust
Fund .. . . . .
Total Florida State University .

073 Florida Agricultural and Mechanical
University
0400 Incidental Trust Fund ..........
0500 Auxiliary Trust Fund . . .
Continuing Education Program:
0800 Extension Incidental Trust Fund .
0900 Grants and Donations . . .
1000 Morrill-Nelson, Bankhead-Jones Trust
Fund . . . .. .
Laundry Revenue Certificates:
1300 Operation and Maintenance Trust Fund
Dormitory Revenue Certificates,
1938 Issue:
1800 Operation and Maintenance Trust Fund
1900 Interest and Sinking Trust Fund .
Dormitory Revenue Certificates of 1952:
2000 Revenue Trust Fund . . .
2100 Operation and Maintenance Trust Fund
2200 Interest and Sinking Trust Fund .
2300 Repairs and Replacement Trust Fund
Apartment Revenue Certificates of 1963:
2900 Revenue Trust Fund . . .
Dormitory Revenue Certificates of 1964:
3100 Revenue Trust Fund . . .
Hospital:
4000 Interest and Sinking Trust Fund .
4100 Operation and Maintenance Trust Fund


$ 333,954.55
$ 1,081,552.26


42,828.58
52,502.44

18,656.19
77,669.56


28,073.82

4,767.23
17,056.76

60,040.31
103,572.35
62,364.69
24,524.52
48,843.08
2,711.30

31,577.38
90,788.57


$ 8,413,929.79

$ 31,398,818.94


1,315,432.20 $
1,397,972.04
12,472.38
1,262,925.46

102,284.80

121,434.66


239,356.34
2,400.00


43,261.76

172,295.87
46,823.47
133,299.55


$ 42,144.50
$ 4,056,657.82


102,284.80 $
26,421.00


$ 183.41

$ 805.05


384.56 $
487.35

109.30
269.82


18.24


191,767.23 . .
17,056.76 . .


208.00



327.45


$ 8,456,257.7

$ 35,456,281.8


1,418,101.5
1,424,880.3
12,581.6
1,263,195.2

102,284.8

121,452.S


239,356..
191,767.:
19,456.

43,469.

172,295.:

46,823..
133,627.1


Total Florida Agricultural and
Mechanical University ..... ..$ 665,976.78 $ 4,849,958.53 $ 337,529.79 $ 1,804.72 $ 5,189,293.i


076 Florida Library and Historical Commission
376 0500 Libraries Services Trust Fund . $
377 0600 Library Construction Trust Fund, U.S. ..
378 0700 Book Processing Center Trust Fund .


136,577.99 $
260,866.68


966,385.00
1,236,169.00
78,194.00


$...........$.........$


Total Florida Library and
Historical Commission . $ 397,444.67 $ 2,280,748.00 $ ..... $ . ... $ 2,280,748.1


077 Minimum Foundation Program
0400 County Capital Outlay and Debt Services
School Trust Fund ..........
0500 Administrative Trust Fund . .
Total Minimum Foundation Program


$ 127,609.89
425,154.75

$ 552,764.64


$ 111,226,090.65

$ 111,226,090.65


$ 433,056.30
258,579.75

$ 691,636.05


$ ... ..

$ . .


$ 111,659,146
258,579

$ 111,917,726


079 Stephen Foster Memorial Commission
383 0400 Operating Trust Fund . . $


34,095.53 $ 209,847.69 $ . . $ . $


Total Stephen Foster Memorial
384 Commission . . .

080 Florida Egg Commission
385 0400 Operating Trust Fund . . .


$ 34,095.53 $ 209,847.69 $ . . $ . .


$ 209,847


$ 111,411.71 $ 41.43 $ li3,025


966,385.1
1,236,169.1
78,194.1


209,847


$ 31,490.58 $ 1,571.87









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969

"* ---. .-. ,.-...- /--~ ^'""' ~-1


$ 7,898,482.22
$ 29,880,089.22


$ 891,307.05 $ 8,789,789.27 $ 422.98 $ 520.248.1.4 $ -27.37 $ 520,643.75
$ 4,815,291.74 $ 34,695,380.96 $ 1,842,453.11 $ 2,249,437.72 $ -27.37 $ 4,091,863.46


1,141,039.54 $
1,362,933.67


31,237.87 9,299.14
1,340,864.84 1,203,610.87
102,284.80 . . .


149,526.72

4,767.23
17,056.76
299,396.65
295,339.58
81,821.45
24,524.52
92,312.84
175,007.17
78,400.85
224,415.57


145,140.23


50,000.00
170,359.87
34,487.15

71,467.18
164,554.64
21,267.00
164,575.64


384.56 $ 1,141,424.10 $
487.35 1,363,421.02


319,506.04 $ 203,235.73 $
113,961.81 37,986.64


109.30 9,408.44 21,829.43
269.82 1,203,880.69 136,984.15


102,284.80

1,808.24

4,767.23
17,056.76
197,850.00



2,407.00
8,736.00

3,173.45


1,592.49
87,730.96


$ 522,741.77 359
151,948.45 360
23,421.92 361
224,715.11 362


102,284.80 .......


146,948.47

4,767.23
17,056.76
247,850.00
170,359.87
34,487.15

73,874.18
173,290.64
21,267.00
167,749.09


2,578.25


6,041.06 . .


8,619.31 364


. . . . .365
. . . . . .. 366


51,546.65
124,979.71
47,334.30
24,524.52
18,438.66
1,716.53
57,133.85
56,666.48


6,165.58


1,310.35 . .
5,753.13 . .
3,024.75 . .
8,104.19 . .


51,546.65 367
131,145.29 368
47,334.30 369
24,524.52 370
19,749.01 371
7,469.66 372
60,158.60 373
64,770.67 374


5,855,269.82 $ 4,538,734.93 $ 339,334.51 $ 4,878,069.44 $ 977,200.38 $ 360,944.88 $ . ... $ 1,338,145.26


1,102,962.99 $
1,497,035.68
78,194.00


1,049,796.67 $
1,246,274.33
53,717.07


. ....... $ 1,049,796.67 $ 53,166.32 $
..... 1,246,274.33 250,761.35
..... 53,717.07 24,476.93


145,321.90
189,463.21
10,261.20


$ . $


2,678,192.67 $ 2,349,788.07 $ . . $ 2,349,788.07 $ 328,404.60 $


111,786,756.84
683,734.50
112,470,491.34


243,943.22


$ 111,566,677.09 $ 220,079.75 $ 111,786,756.84
381,345.03 16,366.30 397,711.33
$ 111,948,022.12 $ 236,446.05 $ 112,184,468.17


$ 207,808.15 $ . ... $ 207,808.15


345,046.31 $ . .


$ .. $ . .. .
286,023.17 10,825.13
$ 286,023.17 $ 10,825.13


$ . .


$ 673,450.91



$ .....
296,848.30


$ . $ 296,848.30


$ 36,135.07 $ 5,692.37 $ . $


41,827.44 383


243,943.22 $ 207,808.15 $ . ... $ 207,808.15 $ 36,135.07 $ 5,692.37 $ . ... $ 41,827.44 384


144,515.59 $ 132,270.38 $ 41.43 $ 132,311.81 $ 12,203.78 $ 5,026.30 $ ....... $ 17,230.08 385


8,790,212.25
36,537,834.07


1,460,930.14 $
1,477,382.83


198,488.22
440,224.56
34,738.13


I


i II II II









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


Name of Account


TRUST FUND (Continued)
TRUST FUND (Continued)


082 State Anatomical Board
386 0400 Operating Trust Fund ........ .....


$ 3,389.48 $ 10,045.00 $ 12.56 $ 75.42 $ 10,132


084 Florida Technological University
0400 Incidental Trust Fund' .......
0500 Grants and Donations Trust Fund
0600 Auxiliary Trust Fund . .
0700 Extension Incidental Trust Fund .
0800 Revenue Trust Fund ...
0900 Construction Trust Fund .....


.$ 11,789.00 $
1,250.00
30,723.01
1,872.04


497,926.62 $
52,334.00
467,755.04
407.75
122,293.70
1,550,000.00


4,110.35 $ . $

25,000.00


Total Florida Technological
University ............. $ 45,634.05 $ 2,690,717.11 $ 129,110.35 $ ....... $ 2,819,82-


University of South Florida
0400 Incidental Trust Fund .......... $ 50,829.44
0500 Working Capital Trust Fund .. 25,225.81
0600 Auxiliary Trust Fund ........... 228,339.96
0700 Student Fee Building Trust Fund ..... 12,995.00
Continuing Education Program:
0800 Extension Incidental Trust Fund 23,494.64
1000 Grants and Donations Trust Fund ... 31,697.91
Dormitory Revenue Certificates of 1959:
1700 Operation and Maintenance Trust Fund 7,343.46
1800 Interest and Sinking Trust Fund .. 5,262.95
1900 Building Maintenance Reserve Trust Fund 2,879.75
Dormitory Revenue Certificates of 1960:
2200 Operation and Maintenance Trust Fund 13,060.15
2300 Interest and Sinking Trust Fund ... .218.09
2400 Maintenance and Equipment Reserve
Trust Fund .. . ...... 50,052.42
Dormitory Revenue Certificates of 1961:
3000 Revenue Trust Fund .......... 63,814.07
Dormitory Revenue Certificates of 1962:
3600 Revenue Trust Fund .. ... .. 58,888.25
Dormitory, Dining and Auxiliary Revenue
Certificates of 1965:
4000 Revenue Trust Fund . ... .124,761.54

Total University of South Florida $ 698,863.44


3,522,799.15 $
687,648.49
2,608,214.05
647,297.54
149,821.46
3,789,214.73

191,803.12
44,514.42
7,551.94

183,352.81
51,306.30


318,300.29

356,684.39

400,067.28

$ 12,958,575.97


229,000.00 $

445,600.00

20,160.69
11,991.02


291.30

131.46


343.00


47,650.00 ...


62,982.75 .. .

20,082.50 . .


104,400.00 . .

40,545.76 . .

70,388.00 ...

$ 1,052,800.72 $ 765.76


$ 3,752,09(
687,64E
3,053,94
647,292

169,98:
3,801,54t

191,80;
92,16L
7,551

183,35:
114,28(

20,08:

422,70(

397,231

470,45:

$ 14,012,14:


Florida Atlantic University
Incidental Trust Fund .........
Grants and Donations Trust Fund .
Auxiliary Trust Fund . . .
Continuing Education Program:
Extension Incidental Trust Fund .
Dormitory Revenue Certificates of 1964:
Revenue Trust Fund .. ........
Revenue Certificates of 1966 "A" Issue:
Revenue Trust Fund .........
Revenue Certificates of 1966 "B" Issue:
Revenue Certificates of 1966 "A" Issue:
Construction Trust Fund . .

Total Florida Atlantic University .


53,689.31
114,339.47
171,922.70

20,060.77
26,144.36


$ 386,156.61


1,767,141.22 $
2,302,032.45
1,091,606.20

34,756.19
140,320.40

231,631.10


1,095,000.00

$ 6,662,487.56


101,000.60 $
21,225.00
184,656.11


144.39 $
59.34
6.00

56.94


15.59 . .


$ 306,897.30 $ 266.67


1,868,28'
2,323,31i
1,276,261

34,81
140,33;

231,63:


1,095,00(

$ 6,969,651


087 University of West Florida
0400 Incidental Trust Fund ........ ...... $
0500 Grants and Donations Trust Fund .
0600 Auxiliary Trust Fund .. .........
Continuing Education Program:
0800 Extension Incidental Trust Fund .
Dormitory Revenue Certificates of 1966:
2100 Revenue Trust Fund . ...


163,462.72 $
16,149.65
79,423.02

1,490.07

44,924.22


726,645.84 $
368,298.91
740,897.27

146,879.00

218.329.36


489.74
3,600.00


$....... $
5.55
5.55


502,036
52,334
592,755
407
122,293
1,550,000


0400
0500
0600

0800
2000

2100

2300


726,64'
368,781
744,50:

146,875
110 11C


-i-JU,









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969




13,522.46 $ 12,271.95 $ 75.42 $ 12,347.37 $ 1,175.09 $ 2,732.00 $ . $ 3,907.09 386


513,825.97 $
53,584.00
623,478.05
2,279.79
122,293.70
1,550,000.00


403,109.67 $ . ... $ 403,109.67 $
42,729.11 4,110.35 46,839.46
533,779.81 25,000.00 558,779.81
1,255.95 . 1,255.95
91,284.37 . 91,284.37
. ... 1,550,000.00 1,550,000.00


110,716.30 $
6,744.54
64,698.24
1,023.84
31,009.33


34,592.62 $
1,269.40
22,932.21

4,495.98


. . $ 145,308.92
.... 8,013.94
... 87,630.45
.... 1,023.84
. .. 35,505.31


2,865,461.51 $ 1,072,158.91 $ 1,579,110.35 $ 2,651,269.26 $ 214,192.25 $ 63,290.21 $ . ... $ 277,482.46 393


3,802,919.89 $
712,874.30
3,282,285.47
660,292.54

193,476.79
3,833,246.66

199,146.58
97,427.37
70,134.92

196,412.96
114,507.14

70,134.92

486,514.36

456,118.40


3,764,158.59 $
704,045.01
2,768,640.73

172,853.24
2,529,896.65

46,348.98
93,248.73
1,917.28


291.30 $

139,919.46
508,453.60


3,764,449.89 $
704,045.01
2,908,560.19
508,453.60


38,470.00 $
8,829.29
373,725.28
151,838.94


383,870.51 $
50,889.20
168,213.00


172,853.24 20,623.55 11,756.22
583,764.69 3,113,661.34 719,585.32 138,900.89


131,745.76


43,455.81 133,635.25
109,853.99 ....

62,705.19 . .


340,925.33

293,845.05


87,020.00

97,520.00


178,094.74
93,248.73
1,917.28

177,091.06
109,853.99

62,705.19
427,945.33

391,365.05


21,051.84
4,178.64
8,514.41

19,321.90
4,653.15


97.55


2,315.50


7,429.73 . .


58,569.03

64,753.35


978.25 . .

1,206.47 . .


$ 422,340.51 394
59,718.49 395
541,938.28 396
151,838.94 397

32,379.77 398
858,486.21 399

21,149.39 400
4,178.64 401
8,514.41 402

21,637.40 403
4,653.15 404

7,429.73 405

59,547.28 406

65,959.82 407


377,612.31 123,660.00 501,272.31 93,944.51

$ 11,309,506.89 $ 1,806,010.06 $ 13,115,516.95 $ 1,595,488.94


3,356.27

$ 761,583.86


$.........


97,300.78

$ 2,357,072.80


1,921,975.52 $
2,437,656.26
1,448,191.01
54,873.90
166,480.35

231,631.10


1,750,123.71 $
1,865,845.85
1,207,682.52

31,167.00
47,694.20


144.39 $
404,684.34
5,231.00
56.94
82,225.21


48,950.00 102,430.90


1,750,268.10 $
2,270,530.19
1,212,913.52

31,223.94
129,919.41

151,380.90


171,707.42 $
167,126.07
235,277.49

23,649.96


289,707.93 $
114,134.28
96,060.02


2,991.90 . .


36,560.94 . . . .

80,250.20 . . . .


. ...... $ 461,415.35
.... 281,260.35
. .. 331,337.51


26,641.86 413
36,560.94 414

80,250.20 415


. ... 1,095,000.00

$ 4,951,463.28 $ 1,689,772.78


1,095,000.00 .

$ 6,641,236.06 $ 714,572.08


$ 502,894.13


$........


$ 1,217,466.21


. . $
5.55

489.74

3,600.00


510,818.69 $
235,889.80
701,731.45

118,123.87

211,959.12


379,289.87 $
149,048.50
122,194.39

30,245.20

51,294.46


1,644.14 $
20,827.45
39,834.42


. $ 380,934.01
. .. 169,875.95
. .. 162,028.81


4,401.71 . .

6,105.67 . .


34,646.91 421

57,400.13 422


595,216.82

14,711,005.89


1,095,000.00

7,355,808.14


890,108.56 $
384,938.30
823,925.84

148,369.07

263,253.58


510,818.69 $
235,889.80
701,725.90

117,634.13
208,359.12


mm


--









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


Line Dept. Code
No. No. No. Name of Account



TRUST FUND (Continued)
University of West Florida (Continued)

423 Total University of West Florida ..


$ 305,449.68 $ 2,201,050.38 $ 4,089.74 $ 5.55 $ 2,205,145.6


089 State Board of Education
Institutions of Higher Learning and
Junior Colleges Capital Outlay and
Debt Service Trust Fund:
424 0400 Bond Account . . . .
425 0600 Administrative . . . .
Higher Education Facilities Program
Trust Fund, U. S.:
0900 Professional Practices Commission
426 Trust Fund . . . .

427 Total State Board of Education .


$ 4,020.10
340,794.93


33,747.99

$ 378,563.02


$ 80,829,518.24



114,822.00

$ 80,944,340.24


80,000.00


$ 80,000.00


$ 80,000.00


$ . $


80,829,518.2
80,000.0


5.00 114,827.0

$ 5.00 $ 81,024,345.2


093

428 1100


Judicial Department Public Defender Division
Eighth Judicial Circuit:
Grants and Donations Trust Fund .


$ 892.93 $ . . $ . . $ . $ .


104 Teachers Retirement System
0400 Pension Accumulation Trust Fund .
0500 Annuity Savings Trust Fund . .
0600 Survivors Benefits Trust Fund . .
0700 Administrative Expense Trust Fund .
Total Teachers Retirement System .


$ 5,917,821.85
4,127,931.72
417,532.67
22,442.56

$ 10,485,728.80


$ 38,884,319.04
63,982,541.10
2,008,418.82

$ 104,875,278.96


$ 6,790,646.93
79.56
1,651,309.26
450,000.00

$ 8,892,035.75


$ 568.39 $ 45,675,534.:
849.25 63,983,469.
. .. 3,659,728.1
. ... 450,000.(

$ 1,417.64 $ 113,768,732.:


110 Florida Industrial Commission
Employment Security Administration
434 0400 Trust Fund ............ $
0500 Special Employment Security Administration
435 Trust Fund ......
436 0600 Revolving Trust Fund . . .
0800 Workmen's Compensation Administration
437 Trust Fund . . . .
0900 Workmen's Compensation Special Disability
438 Trust Fund
439 1000 Prevailing Wage Law Survey Trust Fund
440 1100 Self-Insurance Assessments Trust Fund .
1200 Manpower Development Apprenticeship
441 Trust Fund .
1300 State Approval Agency for Private Schools
442 Trust Fund .
1400 Unemployment Compensation Benefits
443 Trust Fund .
1500 Unemployment Compensation Clearing
444 Trust Fund .
Employment Security Administration:
2600 Area Redevelopment Subsistence Trust
445 Fund . . . . .


273,506.89 $ 13,221,601.18 $


307,228.05
41,929.86

1,523,816.29

1,113,336.23
3,030.32
8,374.09
1,882.75

13,662.01


420,693.47
721,091.42
4,255,844.61

1,128,526.79
64,910.52


65,977.89


361,002.61 21,869,000.00
6,066.20 28,181,844.22


96,490.54


2,207,179.00


. . $


184.30 $ 13,221,785.'


32,085.00 ...


420,693.,
721,091.'

4,255,849.
1,128,526.
32,085.
64,910.;


. . . 65,977.

13,157.00 9,252.00 21,891,409.


10.51


1,088.35


1,221.19 28,183,075.


994.75


2,209,262.


Total Florida Industrial
Commission . . .

111 0400 Cancellations and Restorations Trust
Fund . . . . .

114 0400 Current Cancellations Clearing Trust
.Fund .......................


$ 3,750,325.84 $ 72,136,669.10 $ 46,343.36 $ 11,654.74 $ 72,194,667.


$ 118,478.66 $ . . $ 197,544.64 $ 35.55 $ 197,580.


$ 7,664.36 $ ........ $ ........ $....... $ .......


-- II I I I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969





2,510,595.35 $ 1,774,427.64 $ 4,095.29 $ 1,778,522.93 $ 732,072.42 $ 72,813.39 $ . $ 804,885.81 423


$ 69,381,988.94 $ 11,448,500.00 $
61,520.90 . .


88,303.50 10,005.00

$ 69,531,813.34 $ 11,458,505.00 $


80,830,488.94 $
61,520.90


98,308.50

80,990,318.34 $


3,049.40 $ 749,153.00 $ . $
359,274.03 227.94 . .


50,266.49 11,864.29 . .

412,589.92 $ 761,245.23 $ . $


752,202.40 424
359,501.97 425


62,130.78
1,173,835.15


892.93 $


51,593,356.21
68,111,401.63
4,077,260.75
472,442.56

124,254,461.15


892.93 $ ........ $


$ 50,882,181.47 $ 568.39
58,476,526.34 8,892,445.28
4,015,701.60 ....
453,057.49 .

$ 113,827,466.90 $ 8,893,013.67


892.93 $


$ 50,882,749.86 $ 710,606.35
67,368,971.62 742,430.01
4,015,701.60 61,559.15
453,057.49 19,385.07

$ 122,720,480.57 $ 1,533,980.58


$ 2,730,611.83
1,414,531.73
149,125.34
30,229.12
$ 4,324,498.02


$ . $ . . 428


$ . ... $ 3,441,218.18 429
..... 2,156,961.74 430
....... 210,684.49 431
. .. 49,614.19 432
$ . $ 5,858,478.60 433


13,495,292.37 $ 13,274,480.58 $


727,921.52
763,021.28
5,779,665.90

2,241,863.02
35,115.32
73,284.61
1,882.75
79,639.90

22,252,411.61

28,189,142.12

2,305,752.64


236,009.03
732,035.12
3,382,031.47
807,279.32
35,082.27
67,835.40

1,882.75


184.30 $ 13,274,664.88 $ 220,627.49 $ 912,432.58 $ . $ 1,133,060.07 434


236,009.03 491,912.49
732,035.12 30,986.16


7,904.14
38,091.57


2.50 3,382,033.97 2,397,631.93 190,658.40 . .


807,279.32 1,434,583.70
35,082.27 33.05
67,835.40 5,449.21


82,001.55


499,816.63 435
69,077.73 436
2,588,290.33 437


. . .. 1,516,585.25
. . .. 33.05
. . .. 5,449.21


1,882.75 . . ........ . . . 441


71,746.54 . .


21,571,839.82

28,176,439.92

2,254,756.32


71,746.54


9,252.00 21,581,091.82

1,221.19 28,177,661.11

994.75 2,255,751.07


7,893.36


5,959.75 . .


671,319.79 644,637.73


11,481.01 240,600.22 . .

50,001.57 104,017.66 . .


13,853.11 442


.... 1,315,957.52 443


252,081.23 444

154,019.23 445


75,944,993.04 $ 70,611,418.54 $ 11,654.74 $ 70,623,073.28 $ 5,321,919.76 $ 2,226,303.60 $ . $ 7,548,223.36 446


316,058.85 $ 34,652.04 $ 141,615.37 $ 176,267.41 $ 139,791.44 $ 9,138.10 $ . ... $ 148,929.54 447


7,664.36 $ (2,335.64) $ . . $ (2,335.64) $ 10,000.00 $ . ... $ . ... $ 10,000.00 448


80,833,538.34
420,794.93


148,574.99

81,402,908.26


I ,









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


Line Dept. Code
No. No. No. Name of Account



TRUST FUND (Continued)


449 1140500 Insurance Clearing Trust Fund ........ $ 1,695.42 $ 390,088.32 $ ......... $ 4.28 $ 390,092


114 0600 Retirement and Social Security Matching
Clearing Trust Fund .........


. $ ........ $ .. ...... $ .. .... $ ....... $ ....


451 1150400 State School TrustFund . .... $ 504,831.62 $ 1,739,143.54 $ 26,739.60 $ ....... .$ 1,765,883

452 1160400 Interest of State School Trust Fund . $ 963,067.66 $ 839,340.32 $ . . $ ....... $ 839,340

453 1170400 Agricultural College Trust Fund ...... $ 54,446.20 $ 41,918.80 $ . . $ . $ 41,918


454 118 0400 Seminary Trust Fund . . .


$ 40,957.47 $ 18,000.00 $ . . $ . $ 18,000


455 1190400 Interest of Seminary Trust Fund ....... $ 578.75 $ 3,257.50 $ ........ $ ....... $ 3,257


130 Division of Corrections
0400 Industrial Trust Fund (Administrative) ..
0500 Prison Camp Revolving Trust Fund .
0600 Airport Operations Trust Fund . .
0700 Land Acquisition Trust Fund . .
0800 Grants and Donations Trust Fund .
Total Division of Corrections .


$ 711,082.03 $
181,832.87
6,945.95
13,700.00

$ 913,560.85 $


3,690,869.34
3,479,633.24
1,620.00

120,342.96
7,292,465.54


. .. $ 37.07
.. 362.92


25,000.00

$ 25,000.00


$ 399.99


$ 3,690,906
3,479,996
1,620

145,342

$ 7,317,865


140
462 0400
141


0400
0500
142
0400
143

0400
0500
0600


Division of Youth Services
General Office:
Grants and Donations Trust Fund $ 906.18
Arthur G. Dozier School for Boys
at Marianna:
Grants and Donations Trust Fund 2,945.07
Cattle and Swine Trust Fund . 14,646.82
Florida School for Boys at Okeechobee:
Grants and Donations Trust Fund .3,945.49
Florida School for Girls at Ocala and
Forest Hill:
Scholarship Trust Fund .... 150.00
Land Sales Trust Fund ....... 8,903.72
Grants and Donations Trust Fund .455.13
Total Division of Youth Services .$ 31,952.41


43,203.00 $ 22,000.00 $ . $


103,600.00
77,078.37
77,105.00


20,000.00
120,659.00

$ 441,645.37


1,229.92
4,100.00

$ 27,329.92


65,203

103,60(
77,078
77,105


21,229
.... 124,759

$ ...... $ 468,975


Division of Mental Health
Administrative:
Grants and Donations Trust Fund $ 10,517.47 $
Operation and Maintenance Trust Fund 3,047,043.55
Florida State Hospital:
Donations Trust Fund .. .... 5,000.00
South Florida State Hospital:
Grants and Donations Trust Fund 26,191.34
Total Division of Mental Health .$ 3,088,752.36 $


271,800.00
3,999,529.44

5,560.00

162,037.66

4,438,927.10


83,725.00 $ .....
83,725.00 ...


$ 167,450.00


18.42

$ 18.42


$ 355,525
4,083,254

5,56(

162,05(

$ 4,606,39'


Division of Mental Retardation
Administrative:
0400 Grants and Donations Trust Fund .
Sunland Training Center at Gainesville:
0400 Grants and DonationsTrust Fund .


24,392.40 $
17,236.59


62,384.00 $ . . $ . $


0400
0500
0600

0500


62,381

121,74:


121,719.00


23.16









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969




391,788.02 $ 391,758.31 $ 4.28 $ 391,762.59 $ 25.43 $ 38,157.98 $ . ... $ 38,183.41 449


.......... $ .........$ ... ....... $ .........$ ........ $ 48,582.38 $ ....... $ 48,582.38 450

2,270,714.76 $ 77,157.47 $ . ... $ 77,157.47 $ 2,193,557.29 $ . . $ . $ 2,193,557.29 451

1,802,407.98 $ 1,213,341.00 $ 2,683.78 $ 1,216,024.78 $ 586,383.20 $ . . $ . $ 586,383.20 452

96,365.00 $ ......... $ ........ $ ......... $ 96,365.00 $ ........ $ ....... $ 96,365.00 453


58,957.47 $ ......... $ ........ $ ......... $ 58,957.47 $ ........ $ ....... $ 58,957.47 454

3,836.25 $ . . $ 3,721.25 $ 3,721.25 $ 115.00 $ . ... $ . $ 115.00 455


4,401,988.44 $
3,661,829.03
8,565.95
13,700.00
145,342.96

8,231,426.38 $


3,531,764.53 $ 37.07 $ 3,531,801.60 $ 870,186.84 $ 206,165.12
3,220,234.71 362.92 3,220,597.63 441,231.40 146,667.23
3,362.59 . 3,362.59 5,203.36 . .
. . . . .. .. . . 13,700.00 . .
97,278.74 ...... 97,278.74 48,064.22 4,629.14

6,852,640.57 $ 399.99 $ 6,853,040.56 $ 1,378,385.82 $ 357,461.49


$ . $ 1,076,351.96 456
. .. 587,898.63 457
. .. 5,203.36 458
....... 13,700.00 459
. .. 52,693.36 460
$ . $ 1,735,847.31 461


37,477.20 $ 4,100.00 $ 41,577.20 $ 24,531.98 $ 6,359.15 $ . $


102,446.95 . .
57,915.05 . .

77,646.28 . .


102,446.95
57,915.05
77,646.28


4,098.12
33,810.14
3,404.21


3,952.89 . .

1,756.56 . .


30,891.13 462

8,051.01 463
33,810.14 464
5,160.77 465


4,063.30 . .
113,799.32 . .
$ 393,348.10 $ 4,100.00


.. 150.00
4,063.30 26,070.34 27.39
113,799.32 11,414.81 5,382.98
$ 397,448.10 $ 103,479.60 $ 17,478.97


$.........


150.00 466
26,097.73 467
16,797.79 468
$ 120,958.57 469


366,042.47 $ 281,803.49 $
7,130,297.99 1,570,017.33


10,560.00


83,725.00 $
1,763,660.00


9,560.00 . .


365,528.49 $
3,333,677.33

9,560.00


513.98 $
3,796,620.66
1,000.00


1,619.05 $ . $
24,283.28 ...
194.27 . .


2,133.03 470
3,820,903.94 471
1,194.27 472


188,247.42 130,472.80 18.42 130,491.22 57,756.20 4,329.68 . 62,085.88 473

7,695,147.88 $ 1,991,853.62 $ 1,847,403.42 $ 3,839,257.04 $ 3,855,890.84 $ 30,426.28 $ ...... .$ 3,886,317.12 474


84,160.00 $ . . $


84,160.00 $ 2,616.40 $ 4,556.45 $ . $


109,212.45 23.16 109,235.61 29,743.14 3,989.15


7,172.85 475
33,732.29 476


66,109.18 $

106,545.07
91,725.19
81,050.49


150.00
30,133.64
125,214.13

500,927.70


86,776.40 $
138,978.75


E


I


3,989.15 . .


23.16


109,235.61


29,743.14


109,212.45










Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


Dept. Code
No. No. Name of Account



TRUST FUND (Continued)
Division of Mental Retardation (Continued)
161 Sunland Training Center at Fort Myers:
0700 Grants and Donations Trust Fund .
162 Sunland Hospital in Orlando:
0600 Research Grants and Donations
Trust Fund . . . .
163 Sunland Training Center at Marianne:
0600 Grants and Donations Trust Fund .
164 Sunland Training Center at Miami:
0400 Grants and Donations Trust Fund .
165 Sunland Hospital in Tallahassee:
0400 Grants and Donations Trust Fund .
Total Division of Mental
Retardation . . .


$ 247,461.68 $ .


47,722.61

126,155.00
73,799.00

10,667.00

$ 689,908.29


$


. $ 247,461.6


$ 23.16


47,722.6

126,155.0
73,799.0
10,667.0

$ 689,931.4


170 Division of Community Hospitals and
Medical Facilities
483 0400 Administrative Trust Fund . . $
484 0500 Hospital Grants U. S. Trust Fund . .
Total Division of Community
485 Hospitals and Medical Facilities $


145.48 $ . . .
4,566.18 11,642,646.46

4,711.66 $ 11,642,646.46


$ . . $ * $ 11 642,646.
. .

11,642,646.4
$..........~...$. ...... 11,642,646.4


200 Collector of Internal Revenue 4879837
486 0400 Clearing Trust Fund . . $ 1,453.98 $ 48,798,937.32 $ ........ $ ...... 48,798,9..


State Road Department
State Roads Primary Trust Fund .....
State Roads Secondary Trust Fund .
Tallahassee State Office Building
Construction Trust Fund . .
1966 Sunshine Skyway Project Construct-
ion Trust Fund . . .
Alachua County Project Acquisition ..
Alachua County Secondary Fuel Tax
Baker County Project Number
Eighty-One. ...... .
Bay County Project Number Eighty-One
Bradford County Secondary Fuel Tax
Brevard County Project Acquisition ..
Brevard County-1968 Project Con-
struction Trust Fund Number 81
Broward County Project Number Two
Broward County Project Number One .
Everglades Parkway Project Number
Eighty-One . . .
Clay County ..............
Clay County Project Number
Twenty-One . . .
Clay County Project Number
Eighty-Two .. ..........
Collier County Marco Island Bridge and
Causeway Project Number
Twenty-One . . . .
Columbia County . . .
Dade County General Obligation .
Dade County East-West Construction
DeSoto County Secondary Fuel Tax
Anticipation Certificates . .
Dixie County Project Acquisition .
Jacksonville Expressway Authority
System Improvements . .
Duval County Secondary Fuel Tax
Anticipation Certificates . .


$ 22,106,417.27
8,390,008.20
3,262.37

1,538,645.37
11,678.48
14,520.89

109,813.25
75,308.56
3,342.13


703.27
615,815.22
253,007.97
286.75

780.81

17,293.48

100,000.00
227.30
843.99
625,276.64

4,498.68
222,053.41

24,598.32


$ 137,828,080.40
50,253,500.20
19,000.00

7,186,084.94

552,490.56
701,601.35
655,544.51
448,558.85
339.55

15,982,247.60
8,000.00
189,174.69
342,341.74

427,712.92

214,534.92

928,269.12

3,756,437.27
2,767,915.88
359,813.49

1,818,881.14

111,525.00


$ 128,082,386.91 $ 5,236.14 $
29,901,397.46 3,198.00


1,500,000.00


135,000.00



247,131.16
44,012.47


25.00


52,430.12
2,517.32

3,725,512.76



2,000.00


477


0400
0800
1100

2000

0500
0600
1000
2200
3100
4000
4200
6200
6300
6400
1000
1100
1200
2100


3000
4300
4400
6100
2517000
8000

8100


265,915,703.
80,158,095.(

19,000.(

8,686,084.!

552,490.

836,626.:
655,544..
448,558.:
339..

16,229,378.
8,000.
233,187.

342,341.

427,712.

214,534.


980,699.
2,517.
3,756,437.
6,493,428.

359,813.

1,820,881.


. . . . 111.525.


$ 47,713.74

55,591.12

60,823.82

13,894.40
15,679.12

$ 235,331.19









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


295,175.42 $ 273,008.76 $


103,313.73
186,978.82

87,693.40
26,346.12


43,970.66 . .
171,416.76 . .

65,180.19 . .
25,792.36 . .


$ 273,008.76 $ 22,166.66 $ 15,831.65 $ . $


43,970.66
171,416.76

65,180.19

25,792.36


59,343.07
15,562.06
22,513.21
553.76


2,360.79 . .
9,454.98 . .
3,488.14 . .


1,167.51


46.25


37,998.31 477

61,703.86 478
25,017.04 479

26,001.35 480

1,767.52 481


925,262.64 $ 772,741.18 $ 23.16 $ 772,764.34 $ 152,498.30 $ 40,848.67 $ 46.25 $ 193,393.22 482


145.48 $ ......... $
11,647,212.64 11,620,834.22


145.48 $ 145.48 $ ........ $ ........ $ ....... $ .. ...... 483
11,620,834.22 26,378.42 730,920.57 . 757,298.99 484


11,647,358.12 $ 11,620,834.22 $ 145.48 $ 11,620,979.70 $ 26,378.42 $ 730,920.57 $ . ... $ 757,298.99 485


48,800,391.30 $ 48,767,698.35 $ . $ 48,767,698.35 $ 32,692.95 $ . . $ . ... $ 32,692.95 486


288,022,120.72 $
88,548,103.86

22,262.37

10.224.730.31
11,678.48
567,011.45
946,439.60
730,853.07
451,900.98
339.55
16,229,378.76
8,703.27
849,002.38
595,349.71
286.75
428,493.73
231,828.40

1,080,699.24
2,744.62
3,757,281.26
7,118,705.28

359,813.49
4,498.68


273,342,497.13
71,963,250.26

13,842.75

10,214,395.09
6.50

891,251.45
669,323.37
447,048.32

15,396,132.79
5,334.13
849,002.38
566,919.18
286.75
419,532.53

214,500.39

779,982.21
2,744.62
1,848,843.99
6,774,059.68

359,813.49
3,392.33


$ 10,908,300.22 $
15,563,496.56


284,250,797.35
87,526,746.82

13,842.75


. . ... 10,214,395.09
. . 6.50
567,011.45 567,011.45


8,980.80



159,604.13


1,908,437.27


900,232.25
669,323.37
447,048.32

15,555,736.92
5,334.13
849,002.38
566,919.18
286.75

419,532.53
214,500.39

779,982.21
2,744.62
3,757,281.26
6,774,059.68

359,813.49
3,392.33


$ 3,771,323.37
1,021,357.04


$ 22,346,742.71 $
6,716,092.05


8,419.62


. ...... $ 26,118,066.08 487
.... 7,737,449.09 488

. .. 8,419.62 489


10,335.22 452,623.14 . 462,958.36 490
11,671.98 ........ ....... 11,671.98 491
. . . . .. 492


46,207.35
61,529.70
4,852.66
339.55


49,700.73
41,326.00
120,224.54
. .......


95,908.08
102,855.70
125,077.20
339.55
732,036.79
3,369.14


673,641.84 58,394.95
3,369.14 . .
. . . . .


28,430.53

8,961.20
17,328.01

300,717.03

344,645.60

1,106.35


91,224.65 . 119,655.18 500
. .. . . .. 501

16,326.77 . 25,287.97 502
. . . . .17,328.01 503

. . .300,717.03 504
.............505
. . . . . . 505
506
14,481.38 ...... 359,126.98 507

. . . .. 508
1,158.26 ....... 2,264.61 509


2,042,934.55 1,708,417.37


1,708,417.37 334,517.18


334,517.18 510

129,039.49 511


136,123.32 132,083.83 132,083.83 4,039.49 125,000.00


i I II I I I


136,123.32


132,083.83


132,083.83


4,039.49 125,000.00









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code Balance
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts

TRUST FUND (Continued)
State Road Department (Continued)


252 0400
0500

2000
8100

1000
1100

2000
5100

7000

9000

254 0400
2100

3100

4000
4100
4300

5000

7000
9000
9100

1000

4000

5100
7000
7100

8100
0500

1000
3000
5000
5100

5200

7300

8100
9000
257 0400
0500
0600
4100
4200

5000
5100
7100

8000


Construction Trust Funds (Continued)
Escambia County Project Acquisition $
Escambia County Project Number
Eighty-One ......
Franklin County Project Number One
Hardee County Secondary Fuel Tax
Anticipation Certificates .......
Highlands County .. ...
Highlands County Project Construction
Trust Fund .
Hillsborough County . .
Indian River County Secondary Fuel
Tax Anticipation Certificates . .
Jackson County Secondary Fuel
Tax Anticipation Certificates .
Lafayette County Project Number
Eighty-One ......
Lake County .............
Lee County Secondary Fuel Tax
Anticipation Certificates .......
Leon County 1964 Project Number
Eighty-Two .
Levy County .............
Levy County Project Number Two .
Levy County 1967 Project Construction
Trust Fund Number 81 .
Liberty County Project Number
Eighty-One .
Manatee County Project Acquisition
Marion County .
Marion County Secondary Fuel Tax
Anticipation Certificates .......
Monroe County Project Number
Eighty-One .
Okeechobee County Project Number
Eighty-One ......
Central Florida Expressway Trust Fund
Osceola County ...........
Osceola County Project Acquisition
Number Eighty-Two .. .......
Palm Beach County Project Number One
Pasco County 1965 Project Number
Eighty-Two .
Pinellas County .
Polk County .............
Putnam County .. ........
Putnam County Project Number
Eighty-Two
Putnam County Secondary Fuel Tax
Anticipation Certificates .......
St. Lucie County Project Number
Eighty-One . . . .
Santa Rosa County Road Project .
Sarasota County . . .
Seminole County . . .
Seminole County Project Number Two
Seminole County Secondary Fuel Tax .
Union County Project Number
Eighty-One ......
Union County Secondary Fuel Tax
Anticipation Certificates . .
Volusia County Project Acquisition .
Volusia County Turnbull Bridge .
Wakulla County Secondary Fuel Tax
Anticipation Certificates . .
Walton County . . .


1,381,786.00


$ 393,443.00 $
393,443.00


1,055.00


548,403.20 .
1,271.57
68,353.71 6,233.15

409,996.80


455,196.23

20,724.13


901.17

65,095.98

29,155.39

38,020.92
852.07


5,290.98
333.55
28.12


38,572.17
2,472.27
105.47

76,684.17

1,451,765.28

101,167.01

54,721.81

30,717.77
3,466.55

164,244.60
995.34
26,624.17
3,274.06

20,971.64

9,531.41

20,398.03
506.20
200,548.47
4,083.74
16,706.42

4,642.45
55,823.80
25.00
24,197.26

43,554.46
95.50


1,776,284.


548,403.
1,271.
74,586.

409,996.


..... .... 505,646.
. .. 36,164.

. . 679,269
. . . 122,089
... ..... 40,325

161,177.24 . 2,655,828

166,442.23 50.00 219,629


. . .500.00 81,634

...... . 232,001
.888,700
.. ... ... 9,117,000


..... 2,100.00 75,715
. 282,328

3,130.00 294,047
224.70 .... 2,874
76,600.50 ....... 79,392

. . . 97,692

69,000.00 . .. 120,719
334,167
. . . . 334,167

. . .. . 19,892

134,555.87 .. 766,993

. . .. .980.00 185,800
. . . .469,581
. . . . 100
. . . .24,460

42,000.00 . 93,453


505,646.09
36,164.69

679,269.06
122,089.49
40,325.00

2,494,650.89

53,136.99


81,134.55

232,001.00

888,700.00
9,117,000.00

73,615.07
282,328.01

290,917.79
2,650.00
2,792.03

97,692.23

51,719.37

334,167.92

19,892.08

632,437.74

184,820.00
469,581.80
100.00
24,460.42

51,453.87


I









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


....... .$

2,231,480.23


20,724.13
548,403.20

1,271.57
75,488.03

475,092.78

29,155.39

543,667.01
37,016.76

679,269.06

127,380.47
333.55
40,353.12

2,655,828.13

258,201.39
2,472.27
105.47

158,318.72

1,683,766.28

989,867.01
9,117,000.00
54,721.81

106,432.84
285,794.56

458,292.39
3,870.04
106,016.70
3,274.06

118,663.87

130,250.78

354,565.95
506.20
220,440.55
4,083.74
16,706.42
766,993.61

190,442.45

525,405.60
125.00
48,657.68

137,008.33
95.50


..... .. $

2,217,653.77


16,803.60
267,944.70

1,271.57
44,889.00

429,098.38

18,000.08

441,078.22
33,665.94

626,564.96


19,047.66

2,458,437.42

258,151.39
10.98
26.18

152,940.17

1,509,380.24

882,428.03
8,962,000.00
54,721.81

92,193.41
222,486.19

370,464.62
223.91
91,298.29
(2,755.70)

105,823.41

129,728.93

270,295.68
(506.20)
207,910.08
4,083.74
9.75
623,642.70

132,634.84

512,432.99
52.69
24,778.10

136,940.83


. . $


. . . $


1,055.00 2,218,708.77


. 16,803.60
61,947.35 329,892.05

. ... 1,271.57
6,233.15 51,122.15

. ... 429,098.38

. ... 18,000.08

. ... 441,078.22
. ... 33,665.94

. ... 626,564.96

127,380.47 127,380.47
........ ....19,047.66
. . 19,047.66

103,817.40 2,562,254.82

50.00 258,201.39
. .. 10.98
. .. 26.18

500.00 153,440.17

. ... 1,509,380.24

. ... 882,428.03
. ... 8,962,000.00
. ... 54,721.81

2,100.00 94,293.41
. . ... 222,486.19

3,130.00 373,594.62
. . ... 223.91
. . ... 91,298.29
. . ... (2,755.70)

. . ... 105,823.41

. . ... 129,728.93

9,693.32 279,989.00
. . ... (506.20)
. . ... 207,910.08
. ....... 4,083.74
. . 9.75
136,476.69 760,119.39

980.00 133,614.84

..... 512,432.99
..... 52.69
. . ... 24,778.10

..... 136,940.83


. . $

12,771.46


3,920.53
218,511.15


24,365.88

45,994.40

11,155.31

102,588.79
3,350.82

52,704.10

333.55
21,305.46

93,573.31

2,461.29
79.29

4,878.55

174,386.04

107,438.98
155,000.00

12,139.43
63,308.37

84,697.77
3,646.13
14,718.41
6,029.76

12,840.46

521.85

74,576.95
1,012.40
12,530.47

16,696.67
6,874.22

56,827.61

12,972.61
72.31
23,879.58

67.50
95.50


. . $


. . $


526,534.63 . 539,306.09


... .. 3,920.53
65,967.02 . .. 284,478.17


500.00

45,429.00


39,249.50

52,079.60




100,986.73




350.00


38,103.78


50,460.00






42,379.00


20,875.00



54,771.67


83,410.33


. .. 24,865.88
. .. 91,423.40

. . 11,155.31

. .. 141,838.29
. .. 3,350.82

. .. 104,783.70

...... 333.55
. .. 21,305.46

. . .. 194,560.04

2,461.29
.... 79.29

. .. 5,228.55

. 174,386.04

.... 145,542.76
.... 155,000.00

.... 62,599.43
.... 63,308.37

.... 84,697.77
.... 3,646.13
. 14,718.41
6,029.76

. .. 55,219.46

. . 521.85

.... 95,451.95
.... 1,012.40
.... 12,530.47
16,696.67
. .. 61,645.89

. .. 56,827.61

. .. 96,382.94
...... 72.31
. .. 23,879.58

. .. 67.50
. . .. 95.50


. . 512









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


RECEIPTS

Line Dept. Code BalanceRefunds, Res-
No. No. No. Name of Account July 1, 1968 Refunds, Res-
Receipts Transfers torations, and Total
Other Receipts Receipts

TRUST FUND (Continued)


State Road Department (Continued)
Construction Trust Funds (Continued)
Walton County Secondary Fuel Tax
Anticipation Certificates . .
Washington County Project Number
Eighty-One . . .

Total State Road Department .


$ 23,393.36

47,298.32

. $ 37,160,567.63


303,773.79 $ . . $ .......


797,450.78

$ 244,830,564.50


$ 164,743,336.46


$ 16,274.14


$ 303,773

797,450

$ 409,590,175


Examining and Licensing Boards
Board of Accountancy . .. $
Board of Architecture ...........
Barbers Sanitary Commission . .
Board of Examiners in the Basic Sciences:
Operating Trust Fund .. .......
Medical Technology Trust Fund .
Board of Cosmetology .
Board of Podiatry Examiners .......
Board of Chiropractic Examiners .....
Board of Dentistry .
Board of Engineer Examiners:
Operating Trust Fund . . .
Engineering Scholarship Trust Fund .
Board of Funeral Directors and Embalmers
Board of Registration for Foresters ....
Board of Massage .. ...........
Board of Medical Examiners:
Operating Trust Fund . . .
Physical Therapy Trust Fund . .
Board of Naturopathic Examiners .
Florida State Board of Nursinig:
Operating Trust Fund . . .
Board of Dispensing Opticians . .
Board of Optometry . .
Board of Osteopathic Examiners . .
Board of Pharmacy .. ..........
Florida Real Estate Commission:
Operating Trust Fund . . .
Florida State Board of Veterinary
Medicine ......
Pest Control Commission . . .
Florida Watchmakers Commission .
Board of Examiners of Psychology .
Sanitarians Registration Board . .
Florida Construction Industry
-Licensing Board . . .
Florida Board of Landscape Architects .


Total Examining and Licensing
Boards . . .


139,511.98 $
36,031.76
35,907.33

6,634.90
18,548.54
167,857.60
1,884.10
30,772.59
34,365.40
71,693.47
24,944.06
1,853.41
626.58

355,928.39
18,507.09
1,289.21
226,942.97
18,579.62
16,041.35
10,043.26
48,118.44
811,147.36
12,553.34
5,980.23
2,856.94
1,685.16
1,956.59

246,643.72
15,164.63


130,791.10 $
73,145.00
136,766.35
8,680.00

508,552.13
8,085.00
22,685.00
132,171.00
132,850.00
63,142.00
1,765.50
12,278.80

155,308.87
5,417.00
1,305.00

354,870.70
14,140.00
34,440.75
14,115.00
209,930.00
619,343.54

14,279.50
43,583.39
10,724.00
2,290.00
2,510.00

336,363.75
15,016.00


. .. $ 130,791
.. 73,145
136,766


15,000.00


.85




60.70


5.00

1.00


$ 2,364,070.02 $ 3,064,549.38 $ 15,000.00 $ 73.05 $ 3,079,622


Total Trust Fund . . $ 138,166,730.29


591 125 0300


$ 1,767,981,078.60 $ 362,757,627.83 $ 197,580.19 T 2,130,936,286


WORKING CAPITAL FUND . ... $ 893.85 $ 58,444,665.39 $ 3,219,000.00 $ .. .. S 61,663,665


$2,705,005,874.38 $426,001,257.09 $ 231,118.09 $3,131,238,249


8100

257 9000


300 0400
310 0400
320 0400
330
0400
0500
340 0400
350 0400
360 0400
370 0400
380
0400
0500
390 0400
400 0400
410 0400
420
0400
0500
440 0400
450
0400
460 0400
470 0400
480 0400
490 0400
500
0400
510 0400

520 0400
530 0400
540 0400
550 0400
560 0400
570 0400


8,680

508,552
8,085
22,685
132,176

132,850
15,000
63,142
1,765
12,278

155,369
5,417
1,305

354,870
14,14C
34,44C
14,115
209,930
619,34E
14,27S
43,584
10,724
2,29C
2,51C

336,361
15,01(


I


TOTAL ALL FUNDS . . . $ 225,113,636.50









Exhibit C (Continued)


ABSTRACT OF FUNDED ACCOUNTS


DISBURSEMENTS
Total Balance Outstanding Adjustments Treasurer's Line
Available Regular Transfer Total June 30, 1969 Warrants Balance No.
Disbursements Disbursements Disbursements June 30, 1969


327,167.15 $ 327,167.15 $ ........ $


327,167.15 $ ...... ... ........... $ ....... $ ........ 556


844,749.10

446,750,742.73


776,264.32 . .
$ 409,021,944.37 $ 29,569,193.81


776,264.32 68,484.78
$ 438,591,138.18 $ 8,159,604.55


22,846.26
$ 31,177,237.70


$ . .


91,331.04 557
$ 39,336,842.25 558


270,303.08 $
109,176.76
172,673.68

15,314.90
18,548.54
676,409.73
9,969.10
53,457.59
166,541.90
204,544.32
15,000.00
88,086.06
3,618.91
12,905.38

511,297.96
23,924.09
2,594.21

581,813.67
32,719.62
50,482.10
24,158.26
258,048.44
1,430,495.90

26,832.84
49,564.62
13,580.94
3,975.16
4,466.59
583,007.47
30,180.63


123,664.89 $
73,480.14
122,946.26

14,405.74

314,941.15
6,722.81
18,070.58
142,922.25

122,436.00
710.30
62,296.06
2,017.94
12,763.85
142,877.76
3,214.58
1,897.87
474,955.76
19,871.21
32,925.06
-17,480.33
152,498.71

590,215.74
10,922.48
45,152.95
12,885.69
2,756.46
2,892.42
208,049.51
14,557.52


...... $ 123,664.89 $
..... 73,480.14
..... 122,946.26


5.50

15,000.85




60.70








5.00

1.00


14,405.74

314,941.15
6,722.81
18,070.58
142,927.75

137,436.85
710.30
62,296.06
2,017.94
12,763.85
142,938.46
3,214.58
1,897.87

474,955.76
19,871.21
32,925.06
17,480.33
152,498.71


146,638.19 $
35,696.62
49,727.42

909.16
18,548.54
361,468.58
3,246.29
35,387.01
23,614.15
67,107.47
14,289.70
25,790.00
1,600.97
141.53
368,359.50
20,709.51
696.34

106,857.91
12,848.41
17,557.04
6,677.93
105,549.73


590,220.74 840,275.16


10,922.48
45,153.95
12,885.69
2,756.46
2,892.42


15,910.36
4,410.67
695.25
1,218.70
1,574.17


208,049.51 374,957.96
14,557.52 15,623.11


11,802.19 $
6,161.74
6,567.38

2,860.55

17,399.73
3,732.69
1,707.55
6,877.07
9,680.38
5,301.82
24.75
89.14
10,108.45
162.13
203.68

70,627.89
1,612.64
2,212.92
2,163.79
10,646.10

24,712.70
341.68
3,963.08
1,099.98
62.07
130.00

12,896.15
1,494.46


. . $ 158,440.38 559
. .. 41,858.36 560
. .. 56,294.80 561


3,769.71 562
18,548.54 563
378,868.31 564
6,978.98 565
37,094.56 566
30,491.22 567
76,787.85 568
14,289.70 569
31,091.82 570
1,625.72 571
230.67 572

378,467.95 573
20,871.64 574
900.02 575

177,485.80 576
14,461.05 577
19,769.96 578
8,841.72 579
116,195.83 580
864,987.86 581
16,252.04 582
8,373.75 583
1,795.23 584
1.280.77 585
1,704.17 586

387,854.11 587
17,117.57 588


5,443,692.45 $ 2,750,532.02 $ 15,073.05 $ 2,765,605.07 $ 2,678,087.38 $ 214,642.71 $ . ... $ 2,892,730.09 589

2,269,103,016.91 $1,779,096,657.27 $377,972,791.57 $2,157,069,448.84 $112,033,568.07 $ 85,498,793.91 $ -914.69 $197,531,447.29 590


61,664,559.24 $ 58,443,651.54 $ 3,219,000.00 $ 61,662,651.54 $ 1,907.70 $ . ... $ . $ 1,907.70 591

1,356,351,886.06 $ 2,755,258,044.83 $425,883,512.83 $3,181,141,557.66 $ 175,210,328.40 $110,059,630.17 $ -970.89 $285,268,987.68 592


I Il









Exhibit D


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


001 LEGISLATIVE
1 0100 Reserve Control ..........
Senate-
Regular Session:
2 0101 Salaries of Attaches .. .........
3 0102 Salaries of Senators .. . .....
4 0103 Other Personal Services .. ..........
5 0104 Expenses ..........................................
6 0105 Travel Expenses .. . ....
7 0106 Operating Capital Outlay ...................................
8 0107 Printing .. . ..........
9 0108 Per Diem of Senators ....... .......................
10 0109 Retirement and Social Security Matching .. . . . .
President's Office:
11 0117 Contingent. ..... .. ..................................
Special Session Education:
12 0157 Printing .. . . .. ..
Special Session -1968 Constitutional Revision:
13 0161 Salaries of Attaches . . . .
14 0163 Other Personal Services .. . ......
15 0164 Expenses ..............................................
16 0167 Printing . . . .
17 0169 Retirement and Social Security Matching .... . . .
Senate-Special Session for Consideration
of Gubernatorial Suspensions:
18 0173 Other Personal Services .. ..........
19 0175 Travel Expenses .. . ......
20 0178 Per Diem of Senators ...... . ..............................
Office of Sergeant-at-Arms:
21 0181 Salaries ...............................................
22 0183 Other Personal Services .. ............
23 0184 Expenses ........................................
24 0189 Retirement and Social Security Matching . . . .
Office of Secretary:
25 0191 Salaries ...............................................
26 0193 Other Personal Services .. ..........
27 0194 Expenses ..............................................
28 0196 Operating Capital Outlay ...... ............................
29 0199 Retirement and Social Security Matching .... . . .
House of Representatives
Regular Session:
30 0201 Salaries of Attaches .. . .......
31 0202 Salaries of Members . . . . .
32 0203 Other Personal Services .. ..............
33 0204 Expenses ...............................................
34 0205 Travel Expenses .. . ......
35 0206 Operating Capital Outlay . . . .
36 0207 Printing .. . ..........
37 0208 Per Diem of Members . . . . .
38 0209 Retirement and Social Security Matching ............
Speaker's Office:
39 0217 Contingent .............................................
Special Session Education:
40 0254 Expenses ........................................
Special Session -1968 Constitutional Revision:
41 0261 Salaries of Attaches . . . .. .
42 0263 Other Personal Services . . . *
43 0264 Expenses ............. ................................
44 0265 Travel Expenses . . . . .
45 0267 Printing .. . . . . .
46 0268 Per Diem of Members . . . . ..
47 0269 Retirement and Social Security Matching ............
Office of Sergeant-at-Arms:
48 0281 Salaries .............. .............................
49 0283 Other Personal Services ........
50 0289 Retirement and Social Security Matching ............
Office of Chief Clerk:
51 0291 Salaries .. ....................................................
52 0293 Other Personal Services .......
53 0294 Expenses ........................................
54 0296 Operating Capital Outlay .. ............................
55 0299 Retirement and Social Security Matching ............
Legislative Committee:
56 0302 Committee on Interstate Cooperation, ..........................
57 0305 Committee on Governmental Keorganization ..........
58 0330 Committee on Educational Finance:
0365 Joint Committee on Personnel and
59 Administration ...................
0370 Interim Committee to Study Alcoholic
60 Beverage Statutes .. ................
0375 Interim Study Committee of Local Government
61 Efficiency and Organization .....
62 0380 Interim Study Committee on Urban Affairs . . . . . ...
63 0385 National Legislative Conference .. ........................
002 Legislative Council and Reference Bureau
Administrative:
64 0101 Salaries ...... ..
65 0103 Other Personal Services ......... .....
66 0104 Expenses..... .................................
67 0106 Operating Capital Outlay .. ........... .............
68 0109 Retirement and Social Security Matching .. ....................
Statutory Revision Administrative:
69 0111 Salaries ........................................
70 0114 Expenses .. . . ........... ...................


11.12 & 67-300


67-300 & 13.04
63-343 & 65-236
65-559
(67)9XXX
HCR#1887
67-467
HCR #3011
67-471


$ 588,995.30 $ 3,667,285.00 $ 4,709,254.00


. . ... . . . .
. . . . . . .

. . . . . . .
. . . . . . .
. . . . . . .
. . . .
2,500.00 . . . .
. . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .


-- I I-r


1


/





~










. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . I . .
. . . . . . .










Exhibit D


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS


Regular Transfers Total


Total Unexpended
Available Appropriations Line
Unexpended June 30, 1969 No.


$ 152,463.00 $, 153,377.00 $ ........


$ 8,964,620.30 $ . ... $


581,384.59 ....
57,600.00 ....
181,711.61 ....
456,352.50 ....
90,341.33 ....
164,928.51 ....
181,741.33 ....
73,200.00 ....
50,784.37 ....
2,672.30 . .
5,314.86 . .


630.78
2,609.00
2,997.54
37,061.54
151.04

187.60
2,900.40
1,200.00
19,309.92
490.00
811.85
1,417.26
57,270.50
3,065.54
4,384.63
125.00
3,797.49


. . $ 458,617.91 $ 611,994.91


581,384.59
57,600.00
181,711.61
456,352.50
90,341.33
164,928.51
181,741.33
73,200.00
50,784.37
2,672.30


5,314.86
630.78 ...
2,609.00 ...
2,997.54 ...
37,061.54 ...
151.04 ...

187.60 ...
2,900.40 ...
1,200.00 ...
19,309.92 ...
490.00 ...
811.85 ...
1,417.26 ...
57,270.50 ...
3,065.54 ...
4,384.63 ...
125.00 ...
3,797.49 ...


766,364.52 .......
140,806.69 .......
433,948.02 .......
953,802.55 .......
227,813.21 .......
172,139.53 ....
258,741.29 ....
178,200.00 .......
74,221.12 .......
859.63
(324.28)
771.00 ........
33,426.60 .......
9,745.17 .......
1,549.45 .......
30,704.14 .......
(350.00) .......
106.27 .......
51,693.89 .......
1,239.54 .......
3,972.58 ........
70,635.06 .......
6,749.49 .......
5,455.45 .......
121.25 .......
5,337.16 .. ....
150.25 .......
27,375.23 ........ ........
. . . . 2,500.00
5,058.70
14,482.58
17,604.93 .......
1,011.00 .......
19,249.14 .......

72,168.02 .......
75,416.89 .......
75,994.04 .......
854.33 .......
6,318.81 .......


48,078.68 ........ ........ 69
11,853.50 ........ ........ 70


IIMF'lTt ^r5! p w' nrn y
S.64 99 i
1YsJl L^I USl ^ .:^; lE?2 t1


766,364.52 ....
140,806.69 ..
433,948.02 ..
953,802.55 ....
227,813.21 ....
172,139.53 ...
258,741.29 ...
178,200.00 ....
74,221.12 . .
859.63 . .
(324.28) . .
771.00 . .
33,426.60 ....
9,745.17 ....
1,549.45 ....
30,704.14 ....
(350.00) ....
106.27 ....
51,693.89 ....
1,239.54 ....
3,972.58 ....
70,635.06 ....
6,749.49 ....
5,455.45 ....
121.25 ....
5,337.16 . .
150.25 . .
27,375.23 . .

5,058.70 ........
5,058.70 . .
14,482.58 . .
17,604.93 . .
1,011.00 . .
19,249.14 . .

72,168.02 . .
75,416.89 . .
75,994.04 . .
854.33 . .
6,318.81 . .
48,078.68 ........
11,853.50 ........


....* 2,500.00 ........


: :


I_


.jj iii











Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


LEGISLATIVE (Continued)
Statutory Revision Administrative (Continued)


71 0119

72 0133
73 0134

74 0201
75 0203
76 0204
77 0206
78 0209

79 0301
80 0303
81 0304
82 0306
83 0309

84


Retirement and Social Security Matching .
Legislative Staff Internships Committee:
Other Personal Services ......
Expenses .. . .. .... .. .... ..
Legislative Auditor-
Administrative-
Salaries ............. .
Other Personal Services ......
Expenses . .. ... .... .... .
Operating Capital Outlay .. .........
Retirement and Social Security Matching .
Joint Legislative Management Committee:
Salaries .................
Other Personal Services .
Expenses .. ...............
Operating Capital Outlay ... ........
Retirement and Social Security Matching .


Total Legislative . . ..... ...


003 GOVERNOR
General Office:
0101 Salaries ................. . .
0103 Other Personal Services .
0104 Expenses .. ...............
0106 Operating Capital Outlay ............
0107 Contingent ............ .
0109 Retirement and Social Security Matching .
Oceanograph Planning:
0117 Contingent .. ..............
Southern Regional Education Board:
0124 Expenses .. ...............
Mediation and Conciliation Service:
0131 Salaries ................ . .
0134 Expenses .. ...............
0136 Operating Capital Outlay ...... .....
0139 Retirement and Social Security Matching .
Operation of Governor's Mansion:
0141 Salaries ... ... ... .. .... .. .
0143 Other Personal Services
0147 Contingent .. ..............
0149 Retirement and Social Security Matching .
War On Crime:
015A Lump Sum .............. ........
Division of Economic Opportunity:
0171 Salaries . . . . . .
0173 Other Personal Services .
0174 Expenses .. ...............
0176 Operating Capital Outlay ..........
0179 Retirement and Social Security Matching .


Total Governor . . ... ... ... ... .... .. ...... .. .


004 SECRETARY OF STATE
General Office:
108 0101 Salaries ............... . .
109 0103 Other Personal Services .
110 0104 Expenses .. ...............
111 0106 Operating Capital Outlay .. .........
112 0109 Retirement and Social Security Matching .
General Printing and Advertising:
113 0124 Expenses . . . . .
Maintenance of Capitol Building:
114 0134 Expenses .. ...............
Legislative Printing:
115 0201 Salaries ....................
116 0204 Expenses ........ .......
117 0209 Retirement & Social Security Matching .


Total Secretary of State . . .......

005 ATTORNEY GENERAL
General Office:
0101 Salaries ... .. .... .. .... .... ..
0103 Other Personal Services .
0104 Expenses . . . . . . . . .
0106 Operating Capital Outlay . . . . . . ..........
0109 Retirement and Social Security Matching . . . . . .


$ . . $ . .
67-314


11.185


11.148

68-34


$ 591,495.30


67-300
$ 6,478.56

1,267.86
.40
14,087.08
3,509.87
67-300
75,000.00
67-300
3,000.00
67-300
5,094.97
2,639.40
14.05
234.79
67-300
4,603.16
29,308.65
2,284.84
388.07
67-300
25,000.00
67-300
6,154.00
123.00

314.00

$ 179,502.70


67-300




67-300

67-300

67-300


67-300


Total Attorney General .................. ... . . ...


$ 30,965.65
462.32
169.21
4,100.53
8,169.50

5,894.63

3.54

1,081.58
53,825.00
85.80

$ 104,757.76



$ 48,349.20
13,569.17
11,385.16
11,434.41
7,743.71

$ 92,481.65


$ 3,667,285.00



$ 220,683.00

38,477.00
4,000.00
50,000.00
15,889.00


3,000.00

34,227.00
11,194.00


31,200.00

35,000.00
2,480.00

125,000.00

32,038.00
153.00
10,440.00
890.00
2,210.00

$ 616,881.00



$ 1,166,112.00

362,500.00
42,815.00
93,093.00

24,350.00

29,000.00

12,660.00
25,000.00
1,114.00

$ 1,756,644.00



$ 996,333.00

200,680.00
27,545.00
70,485.00

$ 1,295,043.00


006 COMPTROLLER
General Office: 67-300
125 0101 Salaries ...................... 225,500.99 $ 1,823,340.00 $ ........
126 0103 Other Personal Services ..................................18,020.57 30,500.00
127 0104 Expenses . . . . . . . . . . 17,088.01 897,050.00 . .


Line Dept. Code
No. No. No.


$ . .















$ 4,709,254.00



$ ..... ...

























$ . .



$ . .












$ . .



$ . .




$ ........


119
120
121
122
123

124


I


. . . .


. . . . .


.................
.................
.................
.................
.................








Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus __ Total Unexpended
Adjustments Appropriations Refunds and Aal Available Appropriations Lin
in Reserve Restorations Regular Transfers Total Unexpended June 30, 1969
Reua rnfr oa


$ . . $ . . $ . .


$ 152,463.00



$ 67,707.00
6,840.00
17,741.00
5,186.00
175,635.35
5,065.00


(2,001.21)
(655.95)
655.95
2,001.21

(177.00)
82,777.00

177.00


$ 155,877.00


7,939.56 $ .

1,267.86 .
.40 . .
9,050.08 . .
1,986.87 . .
75,000.00 . .

6,000.00 . .

11,108.76 . .
1,843.45 . .

2,003.16 ........
28,933.65 ........
2,003.16 . .
28,933.65 . .
689.84 . .
47.07 . .


$ . . $


$ 8,964,620.30



$ 286,929.00
6,840.00
56,218.00
9,186.00
230,672.35
22,477.00


26,212.00
11,334.00
670.00
2,236.00

33,623.00
83,152.00
36,595.00
2,998.00


4,889.96 $ ........

51,000.00 ........
246.76 ........


1,638,754.80
13,259.92
197,758.27
20,241.48
121,932.64

296,898.52
136,997.03
108,879.34
43,231.93
19,124.82

$ 8,441,002.39


274,695.04
5,687.48
53,016.19
6,463.96
154,587.04
19,984.01




22,841.08
7,641.57
659.45
1,988.82

31,895.56
83,151.81
36,108.69
2,707.54


4,889.96 $ ........

51,000.00 ........
246.76 ........


65,000.00


$ 65,000.00


32,085.00


1,638,754.80
13,259.92
197,758.27
20,241.48
121,932.64

296,898.52
136,997.03
173,879.34
43,231.93
19,124.82

$ 8,506,002.39



$ 274,695.04
5,687.48
53,016.19
6,463.96
186,672.04
19,984.01


22,841.08
7,641.57
659.45
1,988.82

31,895.56
83,151.81
36,108.69
2,707.54


. . 71
. . 72
. 73


$ 458,617.91


12,233.96
1,152.52
3,201.81
2,722.04
44,000.31
2,492.99




3,370.92
3,692.43
10.55
247.18

1,727.44
.19
486.31
290.46


$ 614,494.91


20,173.52 85
1,152.52 86
4,469.67 87
2,722.44 88
53,050.39 89
4,479.86 90

75,000.00 91
6,000.00 92
14,479.68 93
5,535.88 94
10.55 95
247.18 96

3,730.60 97
28,933.84 98
1,176.15 99
337.53 100


S. 150,000.00 101


295.00
5,835.00
100.00

$ 367,181.35



$ 54,745.00
41,034.00
(8,437.00)
26,962.00
5,369.00
29,106.00
25,000.00




$ 173,779.00



$ (66,611.00)
34,217.57
6,296.84
2,920.59
(1,370.00)

$ (24,546.00)


4,470.00
123.00

86.00

$ 300,549.70


.65 $ . .
462.32 . .
.21 . .
.53 . .
.50 . .

.63 . .
3.54 . .


550.58
57,575.00
157.80

$ 58,751.76



$ 43,422.20
7,546.74
6,387.00
6,455.00
2,211.71

$ 66,022.65


S 26,901.00 $ 241,182.99 $ .
(6,500.00) 16,020.57 ....
11,750.00 . . . .


33,722.00
448.00
16,275.00
990.00
2,438.00

$ 863,015.35


$ 701,428.24


33,722.00
448.00
16,275.00
990.00
2,438.00
$ 85,958.00


$ 1,251,822.00 $ 1,248,834.12 $
41,034.00 40,718.69
354,232.00 353,258.68
73,877.00 73,874.15
106,631.00 96,835.19


59,350.00


52,189.92 . .


54,000.00 53,999.41 . .


. ... 13,191.00
. ... 21,250.00
. ... 1,042.00
$ . ... .. 1,976,429.00



$ ........ $ 934,649.00
........ 40,240.00
....... 211,975.00
........ 35,445.00
...... 74,647.00
$ . ... $ 1,296,956.00


11,232.00
10,402.61
876.58

$ 1,942,221.35



$ 929,158.37
21,776.57
210,555.26
34,310.87
67,499.51

$ 1,263,300.58


$ . .



$ . .




$ . .
$


$


$


33,722.00
448.00
16,275.00
990.00
2,438.00
$ 787,386.24



$ 1,248,834.12
40,718.69
353,258.68
73,874.15
96,835.19
52,189.92

53,999.41
11,232.00
10,402.61
876.58

$ 1,942,221.35



$ 929,158.37
21,776.57
210,555.26
34,310.87
67,499.51
$ 1,263,300.58


$ 1,834,559.00 $ 1,748,162.73 $ ........ $ 1,748,162.73 $
26,000.00 24,662.69 ...... 24,662.69
925,888.01 925,199.54 ...... 925,199.54


$ 75,629.11



$ 2,987.88
315.31
973.32
2.85
9,795.81

7,160.08

.59

1,959.00
10,847.39
165.42

$ 34,207.65



$ 5,490.63
18,463.43
1,419.74
1,134.13
7,147.49

$ 33,655.42


4,470.00
123.00

.. 86.00

$ 376,178.81


$ 2,988.53 108
777.63 109
973.53 110
3.38 111
9,796.31 112

7,160.71 113
4.13 114

2,509.58 115
68,422.39 116
323.22 117

$ 92,959.41 118


$ 48,912.83
26,010.17
7,806.74
7,589.13
9,359.20
$ 99,678.07


86,396.27 $ 327,579.26 125
1,337.31 17,357.88 126
688.47 688.47 127


. ... 150,000.00 . .


I _


$ . .


$ . .








Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


128 0106
129 0109

130 0111
131 0114
132 0116
133 0119

134 0127

135 0137
136 0147
0157
137
138 0171
139 0173
140 0174
141 0176
142 0179
143 017A

144


COMPTROLLER (Continued)
Operating Capital Outlay .................. ...............
Retirement and Social Security Matching . .
Maintenance of Carlton Building:
Salaries ........................ ...................
Expenses .........................................
Operating Capital Outlay ....... ..........................
Retirement and Social Security Matching .. .. ..................
Commissions to Tax Collectors and Others:
Payment of Commissions . . .
National Federation of Tax Administrators:
Expenses . . . . . . . . . . .
Judicial Retirement System:
Transfers to Judicial Retirement Trust Fund .................. .....
Transfers to Social Security Contribution
Trust Fund . . . . . . . . . .
Railroad Assessment Board Lump Sum:
Salaries ........................................
Other Personal Services . . .
Expenses . . . .. . . . . . . .
Operating Capital Outlay ..................................
Retirement and Social Security Matching . . . . . . .
Lum p Sum .. . .. ... .. ... .. .. ... .. .... ... .. .. ...

Total Comptroller . . ........


007 TREASURER
General Office:
0101 Salaries .................. .............. .... ......
0104 Expenses .. .. .. ... . .. .. .. ..... .. .... ... ..... .. .
0109 Retirement and Social Security Matching . .
State Fire Insurance:
0124 Payment of Commercial Fire Insurance Premiums .................. ..
Legislative Pay Window:
0131 Salaries ................. ........................
0133 Other Personal Service ...............................
Highway Safety Lump Sum:
0141 Salaries ...........................................
0143 Other Personal Services .................
0144 Expenses . .. ... .. .... .. ..... ... ... ... ..... ... .
0146 Operating Capital Outlay .. .............................
0149 Retirement and Social Security Matching .. .....................
014A Lump Sum .. . ...................................

Total Treasurer . . ..........................

008 DEPARTMENT OF AGRICULTURE
General Activities Lump Sum:
0101 Salaries ...........................................
0103 Other Personal Services . . .
0104 Expenses .. . .. .. .. .. ..... .. .. .... .... .. ...... ..
0106 Operating Capital Outlay . ..............................
0109 Retirement and Social Security Matching . . . . . ...
010A Lump Sum .........................................
0124 Livestock Indemnities .. ..............................
0134 Apiarian Indemnities ....................................
013' Transfer to Pesticide Residue Program .. .......................
Spreading Decline Lump Sum:
021A Lump Sum .... ..... . . ...............
Eradication of Fire Ants Lump Sum:
0303 Other Personal Services . . .
0304 Expenses ..........................................
0306 Operating Capital Outlay .................. ...............
030A Lump Sum .. . ...................................

Total Department of Agriculture . . ..................

009 DEPARTMENT OF EDUCATION
General Office:
0101 Salaries ...................................... .....
0103 Other Personal Services . . . . . . . . .
0104 Expenses ..........................................
0106 Operating Capital Outlay . . . . . . . . .
0109 Retirement and Social Security Matching . . . . . . .
Scholarships:
0125 Payment of General Scholarships . .
0127 Payment of Nursing Scholarships . . . . . . . .
0135 Payment of Seminole Indian Scholarships .. .....................
0137 Payment of Exceptional Child Teacher Scholarships .................. .
Textbook Program:
0144 Purchase of Textbooks ..................................
0154 Special Committee Expense .. ...........................
Vocational Rehabilitation:
0164 Expenses .. . ....................................
School Teachers Pensions:
018. Benefits .. : ................ ................ .
George-Barden Matching:
0195 Aid to Counties
Industry Services Program:
020A Lump Sum ...........................................
Student Financial Aid:
0227 Transfers to Trust Fund . ........ ......................


$ 23,964.34
32,494.88
67-300
10,163.85
13,137.14
1.170.54
1,456.99
67-300
12,227.23
67-300
78.00
67-300
8,970.00

1,356.54
67-300
2,373.47
4,248.10
2,746.43
2.25
470.55
68-47 & 67-300 1,290.00

$ 376,759.88


67-300


67-300

67-300

67-448









67-300


$ 71,265.02
24,919.11
24,305.03
6,772.00








70,431.00

$ 197,692.16


$ 304,997.57
6,685.79
133,200.54
27,707.12
46,696.95
67-301 1,249,220.00
.50

67-607
774,958.00
HB-1106 & 68-41
1,000.00
99,536.84
4,650.00
203,959.00

$ 2,852,612.31


67-300





67-300 & 68-19



67-300 & 68-25
67-300
67-300 & 68-21

67-300 & (251.53)
67-300

67-604
67-300


$ 233,786.83
2,313.03
140,239.85
21,431.42
19,533.79

170,568.33
36,634.00
3J150.00
3,262.16

2,446,760.78
3,034.12
43,500.77
435.53

15,950.90

1,000,000.00

15,000.00


Line Dept. Code
No. No. No.


145
146
147
148

149
150

151
152
153
154
155
156

157



158
159
160
161
162
163
164
165
166
167

168
169
170
171

172


173
174
175
176
177

178
179
180
181

182
183
184
185

186
187

188


$ 18,400.00
150,055.00

104,316.00
34,000.00
600.00
9,052.00

390,000.00
2,600.00

314,500.00
19,500.00





43,000.00
$ 3,836,913.00



$ 2,458,411.00
1,015,411.00
243,351.00

85,000.00
1,500.00








$ 3,803,673.00



$ . ..



5,314,313.00









$ 5,314,313.00


$ ........











924.00





58,100.00

$ 59,024.00



$ ........











70,431.00
$ 70,431.00



$ ........














$ . .



$ ........




270,000.00



3,000,000.00

1,467,500.00


$ 1,595,393.00
14,000.00
696,948.00
5,868.00
114,444.00

540,000.00
173,000.00
4,800.00
25,000.00

4,154,521.00
7,500.00

1,450,000.00

34,020.00

35,000.00



500,000.00


. .









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ (1,650.00)
2,367.00

5,292.00

466.00







65,686.53
2,330.90
26,493.57
(2.25)
4,594.45
(99,103.20)
$38,626.00








$ . .
(1,500.00)
1,500.00
49,090.00
15,000.00
26,773.00
5,850.00
4,158.00
(100,871.00)
i . .




( 3,848,117.43
142,534.21
2,037,255.46
89,814.88
296,352.05
(6,189,423.25)
270,948.72
9,999.50
77,521.00
(350,000.00)

176,239.00
(176,239.00)
233,120.00



341,215.00
36,500.00
454,305.00
419,752.00
24,698.00



181,250.00








(880,689.00)


37,942.88

871.85
170.54
843.99
12,227.23

78.00
8,970.00

480.54


S40.00


3,286.80
$ 322,115.39



$ 71,265.02
24,919.11
24,305.03
6,772.00



97.00
2,437.00

619.00
39,991.00
$ 170,405.16



$ 152,769.00



374,109.75



424,958.00



27,720.00
$ 979,556.75


346,778.83
.03
19,384.85
.42
36,597.79
30,568.33
9,634.00
4,050.00
2,262.16

96,760.78
225.12

43,500.77
4,914.53

15,950.90

119,311.00
15,000.00


$ . .











$ . .








$ . .








$ . .








$ . .








$ . .
.$ .






$ .


$ .







.$ .

.$ .


$ 40,714.34
146,974.00

118,900.00
47,137.14
1,600.00
10,131.00

390,000.00
2,600.00
314,500.00
21,300.00
68,060.00
6,579.00
29,200.00

5,065.00

$ 3,989,207.49



$ 2,458,411.00
1,015,411.00
243,351.00

85,000.00

1,500.00
48,993.00
15,000.00
24,336.00
5,850.00
3,539.00

$ 3,901,391.00



$ 4,000,346.00
149,220.00
2,170,456.00
117,522.00
343,049.00
270,948.72
10,000.00
77,521.00


1,000.00
275,775.84
4,650.00

$ 7,420,488.56



$ 1,823,616.00
52,813.00
1,272,108.00
447,051.00
122,078.00
950,000.00
200,000.00
3,900.00
207,250.00
9,504,521.00
10,309.00
2,917,500.00
29,541.00

35,000.00


500,000.00


$ 40,586.90
135,448.03

113,032.55
47,112.58
1,599.69
9,427.69

365,344.07
2,600.00




68,057.56
6,182.05
24,585.99

5,020.91

$ 3,517,022.98



$ 2.457.640.27
1,015,325.65
243,351.00
76,651.00

1,438.56
48,625.63
24,077.51
5,171.05
3,402.02

$ 3,875,682.69



$ 3,937,143.08
114,518.78
1,695,065.88
78,880.87
321,575.67
259,076.05
10,000.00



970.00
275,775.84
4,630.83

$ 6,697,637.00



$ 1,800,335.89
19,874.96
515,170.41
176,606.27
113,913.90
920,810.00
157,782.99
3,000.00
134,690.00
8,927,369.24
6,915.72
2,902,314.07
29,540.31
23,191.59


314,500.00
20,811.15







$ 335,311.15



$ . .













$ . .



$ . .













$ 77,521.00


$ . .




















500,000.00


$ 40,586.90
135,448.03
113,032.55
47,112.58
1,599.69
9,427.69
365,344.07
2,600.00
314,500.00
20,811.15
68,057.56
6,182.05
24,585.99

5,020.91

$ 3,852,334.13



$ 2,457,640.27
1,015,325.65
243,351.00
76,651.00

1,438.56
48,625.63

24,077.51
5,171.05
3,402.02

$ 3,875,682.69



$ 3,937,143.08
114,518.78
1,695,065.88
78,880.87
321,575.67

259,076.05
10,000.00
77,521.00


970.00
275,775.84
4,630.83

$ 6,775,158.00



$ 1,800,335.89
19,874.96
515,170.41
176,606.27
113,913.90
920,810.00
157,782.99
3,000.00
134,690.00
8,927,369.24
6,915.72

2,902,314.07
29,540.31
23,191.59


500,000.00


23,280.11
32,938.04
756,937.59
270,444.73
8,164.10
29,190.00
42,217.01
900.00
72,560.00
577,151.76
3,393.28
15,185.93
.69
11,808.41


$ 127.44
11,525.97

5,867.45
24.56
.31
703.31

24,655.93




488.85
2.44
396.95
4,614.01
44.09

$ 136,873.36



$ 770.73
85.35

8,349.00

61.44

367.37
15,000.00

258.49
678.95
136.98

$ 25,708.31



$ 63,202.92
34,701.22
475,390.12
38,641.13
21,473.33
11,872.67




30.00
19.17

$ 645,330.56


370,058.94
32,938.07
776,322.44
270,445.15
44,761.89
59,758.33
51,851.01
4,950.00
74,822.16
673,912.54
3,618.40
58,686.70

4,915.22
27,759.31

119,311.00
15,000.00


$ 127.44
49,468.85
6,739.30
24.56
170.85
1,547.30
36,883.16
78.00
8,970.00
969.39
2.44
396.95
4,654.01
44.09
3,286.80
$ 458,988.75



$ 72,035.75
25,004.46
24,305.03
15,121.00

61.44

464.37
15,000.00
2,695.49
678.95
755.98
39,991.00
$ 196,113.47



$ 215,971.92
34,701.22
475,390.12
38,641.13
21,473.33
374,109.75
11,872.67


424,958.00
30.00
19.17
27,720.00

$ 1,624,887.31









Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS



APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act


DEPARTMENT OF EDUCATION (Continued)

Interstate Compact for Education Lump Sum: 67-301
189 0244 Expenses ........................................... $ ........ $ 10,00.
School Construction Systems Research Project: 67-367
190 0251 Salaries .. .......... ................ ....... ........ ......2,6
191 0253 Other Personal Services .......... .. ........ 26..6 ...123. ...80
192 0254 Expenses .......... ... . . . . ....... 715.29
193 0256 Operating Capital Outlay ....... ............................ . .
194 0259 Retirement and Social Security Matching . . . .... ....... .
195 025A Lump Sum . . . . . .55,000.00
Vocational-Technical and General Adult Education: 68-20 1,21
196 0265 Aid to Counties . . .. 1,218,000.00
Manpower Development and Training: 67-300
197 0277 Transfers to Trust Fund .. . . . ................ 371,174.00 323,639.00
Educational Television Lump Sum 67-569
198 0281 Salaries ...........................................19744.074 . .
199 0283 Other Personal Services ................................. .7,25 . .
200 0284 Expenses ........................... 26,698.88 .. ..... ........
201 0286 Operating Capital Outlay ............................................. ........ ..........
202 0289 Retirement and Social Security Matching .. .................... 1,364.19 . .
Quality Education Staff Development: 68-13
203 029A Lump Sum ............ . . . . . . ... 250,000.00
Exceptional Child Education: 68-23 227000.00
204 0301 Stipends, Instruction and Related Costs ................. .. .. 2 ,000.00
205 0302 CapitalOutlay . . . . . . . . . . . . . ,517,320.00
206 0303 Distributions to School Districts ...................................... ........,5 0.00
207 0304 Educational Consultants ............................... .54,000.00
208 0305 Research . ...... 100,000.00
Florida Public School Board: 68-12
209 0401 Salaries .................................................. ........ ........
210 0403 Other Personal Services .............................
211 0404 Expenses ................................................. ........ ........
212 0406 Operating Capital Outlay ........................................ ........ ........
213 0409 Retirement and Social Security Matching ................................. ........ .
214 040A Lump Sum . . . 100,000.00
215 Total Department of Education . . ....................... $ 4,860,089.32 $ 9,674,133.00 $10,518,820.00

010 BUDGET COMMISSION
Administrative: 67-300
216 0101 Salaries ............................ ... ...... 42,235.79
217 0103 Other Personal Services . ............... 667.73 .......
218 0104 Expenses .....................................4,445.64 .......
219 0106 Operating Capital Outlay .. . . . ................ 137.16 .......
220 0109 Retirement and Social Security Matching ........................ 5,666.71 .
221 010A Lump Sum ........... ......... ..... .... 67-328 10,135.00 389,893.00 ...
Florida Law Enforcement Teleprocessing
System Lump Sum: 67-300
222 0127 Distributions to State Agencies .. ....................... $ 994,555.00 $ . . $ ........
Planning Division Administrative: 67-328
223 0131 Salaries ..................................... .... 1,529.70 .......
224 0133 Other Personal Services . .... . . . . . .. 1,161.50 .
225 0134 Expenses .......... . . . . . . . 407.60 .
226 0136 Operating Capital Outlay . .......................... 3,495.56 ........ ........
227 0139 Retirement and Social Security Matching .. . .................. 781.43 ........ ........
228 013A Lump Sum .. . . . ........................ 148,318.00 . . ...
229 Total Budget Commission .................. ............ $ 1,213,536.82 $ 389,893.00 $ .......

011 STATE AUDITING DEPARTMENT
Administrative: 67-300
230 0101 Salaries ................... ....... .................... $ 1,142,339.96 $ 1,518,660.00 $ ........
231 0104 Expenses .......................................... 153,737.89 189,665.00 ...
232 0106 Operating Capital Outlay . . . . . . . ... 4,977.01 .......
233 0109 Retirement and Social Security Matching . . . ... ..... .. ..81,023.00 .......
234 Total State Auditing Department .................. ....... $ 1,382,077.86 $ 1,708,325.00 $ ........
012 FLORIDA STATE FIRE COLLEGE
Administrative: 67-300
235 0101 Salaries ................... ........................ $ 2,604.82 $ 102,038.00 $ ........
236 0103 Other Personal Services ........
237 0104 Expenses ..................2,742.43 44,000.00 .
238 0106 Operating Capital Outlay ....... .............2,755.42 3,775.00
239 0109 Retirement and Social Security Matching . . . . . ... 1,604.02 8,980.00 ...
240 Total Florida State Fire College . . .......... .. ....$ 9,706.69 $ 158,793.00 $ ....

014 DEPARTMENT OF MOTOR VEHICLES
Administrative: 67-300
241 0101 Salaries . . . . 67-300
242 0103 Other Personal Services . ....... 18,279.75 $...... $ ......
243 0104 Expenses ...............2,788.68
244 0106 Operating Capital Outlay 15...' ....... . . . .282.63
245 0107 Purchases of License Plates ...... ........ ............................ 282.63 ........
246 0109 Retirement and Social Security Matching . . .......... . 26.0.
247 010A LumpSum . . . . . . 15,260.33 ... . ......
..................................... .. .. .110,438.00 3,844,970.00 ...
248 Total Department of Motor Vehicles ........... ................. $ 163,593.04 $ 3,844,970.00 $ .......











Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


.........$ 7,500.00 $ . ... .. 15,000.00 $ 1,. ...... 15,000.00 .. 15,000.00 . ... $


13,248.00
19,504.00
19,233.00
636.00
853.00
(53,474.00)


1,667.16
5,064.80
.29

1,526.00


13,248.00
20,507.00
26,537.00
1,351.00
853.00


13,185.79
17,234.10
20,971.21
335.72
763.44


13,185.79
17,234.10
20,971.21
335.72
763.44


62.21
3,272.90
5,565.79
1,015.28
89.56


........ ........ ... 1,218,000.00 1,218,000.00 . 1,218,000.00 . .


... 423,623.00 . .

30,235.00 10,180.07 ....
19,551.00 .42 ....
177,056.00 .88 ....
2,595.00 ........
1,400.00 .19 ....

(236,031.00) 13,969.00 . .

(187,000.00) . . . .

(54,000.00) .. .... ..
(100,000.00) ........ ........


16,132.00
21,390.00
31,625.00
7,000.00
1,260.00
(77,407.00)
230,837.00



255,244.21
3,732.27
45,420.36
21,925.84
15,945.29
(342,267.97)

(737,502.00)

78,957.30
3,856.50
38,161.40
19,442.44
6,921.57
(143,057.21)

(733,220.00)




(245,012.00)


(245,012.00)


(400.00)
400.00








2,345,404.00
49,400.00
797,701.00
40,000.00
532,000.00
193,806.00
(3,844,970.00)

113,341.00


22,593.00

$ 1,231,064.32


1,480.00 $



57,760.03


257,053.00 . .


5,260.79

$ 321,553.82



$ 2,660,999.96
98,390.89
4,977.01
81,023.00

$ 2,845,390.86


$ 6,246.82

2,742.43
2,755.42
2,519.02

$ 14,263.69



$ 32.75
88.68
604.58
282.63
1,304.07
.33
110,438.00

$ 112,751.04


27,1,190.00

39,799.00
26,803.00
203,754.00
2,595.00
2,764.00


40,000.00
2,500,000.00
1,517,320.00


16,132.00
21,390.00
31,625.00
7,000.00
1,260.00

$ 24,052,815.00



$ 296,000.00
4,400.00
49,866.00
22,063.00
21,612.00


80,487.00
5,018.00
38,569.00
22,938.00
7,703.00

$ 548,656.00



$ . .



$ . .


$ 97,996.00
400.00
44,000.00
3,775.00
8,065.00

$ 154,236.00



$ 2,363,651.00
52,100.00
812,336.00
40,000.00
532,000.00
209,066.00

$ 4,009,153.00


$ . .



$ . .
$ . .
$ ........


$ ..



$ . .




$ . .



$ . .






$ . .
$

$

$


$


$ ....





$ ....


271,190.00


39,798.20
24,345.02
122,875.68
401.80
2,446.09


23,116.27

401,218.04


14,515.56
7,857.80
30,653.49
6,986.67
971.69

$ 17,692,191.92


$ 771,190.00


291,783.28 $
3,967.94
37,541.41
17,888.71
19,427.59


80,391.37
4,954.47
38,430.70
21,887.10
5,454.69

$ 521,727.26



$ . .



$ . .


$ 97,994.08
43,469.42
3,079.09
7,815.19
$ 152,357.78



$ 2,358,104.90
47,066.16
797,333.45
34,010.24
531,599.12
188,694.21

$ 3,956,808.08


$ . .



$ . .



$ . .


$ . .




$ . .
$ ........

$ . .
$ . .




$ . .


271,190.00

39,798.20
24,345.02
122,875.68
401.80
2,446.09


23,116.27

401,218.04


14,515.56
7,857.80
30,653.49
6,986.67
971.69

$ 18,463,381.92



$ 291,783.28
3,967.94
37,541.41
17,888.71
19,427.59


80,391.37
4,954.47
38,430.70
21,887.10
5,454.69

$ 521,727.26



$ . .



$ . .


$ 97,994.08

43,469.42
3,079.09
7,815.19
$ 152,357.78



$ 2,358,104.90
47,066.16
797,333.45
34,010.24
531,599.12
188,694.21

$ 3,956,808.08


.80
2,457.98
80,878.32
2,193.20
317.91


16,883.73
2,500,000.00
1,116,101.96


1,616.44
13,532.20
971.51
13.33
288.31

$ 5,589,433.08


4,216.72
432.06
12,324.59
4,174.29
2,184.41


95.63
63.53
138.30
1,050.90
2,248.31

$ 26,928.74



$ . .



$ . .


$ 1.92
400.00
530.58
695.91
249.81
$ 1,878.22



$ 5,546.10
5,033.84
15,002.55
5,989.76
400.88
20,371.79

$ 52,344.92


7,500.00 189

62.21 190
4,940.06 191
10,630.59 192
1,015.57 193
89.56 194
1,526.00 195
. . 196

423,623.00 197

10,180.87 198
2,458.40 199
80,879.20 200
2,193.20 201
318.10 202

13,969.00 203

16,883.73 204
2,500,000.00 205
1,116,101.96 206
..... 207
. ....... 208


1,616.44
13,532.20
971.51
13.33
288.31
22,593.00
$ 6,820,497.40


5,696.72
432.06
12,324.59
4,174.29
2,184.41
57,760.03


.. ... ... ... ... ... .... . 257,053.00 222


95.63
63.53
138.30
1,050.90
2,248.31
5,260.79

$ 348,482.56



$ 2,660,999.96
98,390.89
4,977.01
81,023.00

$ 2,845,390.86


$ 6,248.74
400.00
3,273.01
3,451.33
2,768.83
$ 16,141.91



$ 5,578.85
5,122.52
15,607.13
6,272.39
1,704.95
20,372.12
110,438.00

$ 165,095.96










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


APPROPRIATIONS
Chapter or
Line Dept. Code
ne Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act


015 STATE BEVERAGE DEPARTMENT
Administrative: 67-300
249 0101 Salaries ................. ........................ $ 95,645.30 $ 1,770,073.00 $........
250 0103 Other Personal Services .. . . . ............... .. 3,215.26 .......
251 0104 Expenses . . . . . . . . . . 71,330.84 817,780.00 .
252 0106 Operating Capital Outlay ...... . . . ............... 110,719.79 ............
253 0109 Retirement and Social Security Matching ............. 24,799.19 145,926.00 .
254 Total State Beverage Department .................. .... .. $ 305,710.38 $ 2,733,779.00 $ ........

019 MISCELLANEOUS 67-300
0201 Florida Commission of Interstate
255 Cooperation -Expenses .......................... .... 13.09 & 67-300 $ 701.25 $ 23,375.00 $ ........
0203 Board of Commissioners for the Promotion of
256 Uniformity of Legislation .. ............................ 11.01 & 67-300 3,423.80 .......
257 0215 Judicial Disability Retirement Commission Expenses .. .............. 67-300 637.61 750.00 ...
258 0217 Judicial Qualifications Commission Expenses .. .................. 67-163 8,698.21 .. 5,000.00
259 0219 Fourth District Court of Appeal- Lump Sum ...................... .67-680 1,500.00 .......
260 0221 Law Revision Commission Chapter 67-472 ..................... 67-472 36,660.02 .. 45,000.00
261 0223 Statutes Revolving Fund Chapter 67-472 .. .................... 67-472 75,000.00 .......
262 0225 Law Revision Commission Chapter 67-322 .. .................... .. 67-322 45,000.00 .. 45,000.00
263 0227 Statutes Revolving Fund Chapter 67-322 .. .................... 67-322 75,000.00 .......
264 0233 Florida Commission for Tax Reform .. ....................... 67-426 69,698.74 .......
265 0235 Capitol Safety Committee ................................ .. 67-605 100,000.00
266 Total Miscellaneous .................. .. . ..... $. 416,319.63 $ 24,125.00 $ 95,000.00

023 FLORIDA REHABILITATION CENTER FOR ALCOHOLICS
Administrative: 67-313
267 0101 Salaries .................. .............. ....... ..$ 189,085.22 $ ........ $ 664,187.00
268 0103 Other Personal Services .. . . . ................ 52,424.78 73,869.00
269 0104 Expenses . . . . . . . . . . 110,781.43 207,332.00
270 0105 Grants and Aids ....... 47,090.00 .. 47,090.00
271 0106 Operating Capital Outlay ................................. 30,800.00 .. 10,400.00
272 0107 Food Products . . . . . . . . . 29,865.00 31,970.00
273 0109 Retirement and Social Security Matching . . . ... ..... .. ..48,727.00 .. 52,594.00
274 Total Florida Rehabilitation Center for Alcoholics .................. $ 508,773.43 $ . ... 1,087,442.00

024 DEPARTMENT OF PUBLIC SAFETY
General Activities: 67-300
275 0101 Salaries ........................................... $ 32,083.33 $ 7,512,802.00 $........
276 0103 Other Personal Services ................................. 4,440.20 .......
277 0104 Expenses . . . . . . . . . . 95,743.40 1,788,705.00 .
278 0106 Operating Capital Outlay .............. ....... .......................... 392,563.36 693,090.00 .
279 0107 Vehicle Equipment Safety Compact .. . . .............. 644.45 3,000.00 ...
280 0109 Retirement and Social Security Matching .. . . ............ 22,329.14 .......
281 010A Lump Sum .............................68-43 823,000.00 .......
Matching Contribution to Highway Patrol
Pension Trust Fund: 67-300
282 0114 Transfers to Trust Fund . . . . . .1,486.57 361,110.00 .......
Motor Vehicle Inspection Division: 67-307
283 0121 Salaries .................. ............. .......... 31,729.51 .... 495,000.00
284 0124 Expenses . . . . . . . . . . 419,668.53 711,000.00
285 0126 Operating Capital Outlay .. . ........................ 99,511.00 ........ ..
0127 Transfers of Matching Contribution to
286 Highway Patrol Pension Trust Fund .. . . . ............. 1,467.37 .. 25,000.00
287 0129 Retirement and Social Security Matching .. . . ............ 2,825.87 .. 12,000.00
Florida Law Enforcement Teleprocessing System: 67-300
288 0131 Salaries ... ................. ....... . 13,067.13 .......
289 0134 Expenses .. . . . ......................... 86,501.63 .......
290 0136 Operating Capital Outlay .. . ......................... 9,609.83 ........ ........
291 0139 Retirement and Social Security Matching ......................... 1,444.59 ......
292 TotalDepartmentofPublic Safety .......................... $ 2,038,115.91 $10,358,707.00 $ 1,243,000.00

025 MILITARY DEPARTMENT
General Activities: 67-300
293 0101 Salaries ..................................... ..... $ 18,375.13 $ 486,030.00 $ ........
294 0104 Expenses .......... . . . ................... 44,519.76 225,810.00 ...
295 0109 Retirement and Social Security Matching .. . . ............ 3,572.20 .......
Florida National Guard Retirement: 67-300
296 0110 Benefits . . . . . . . . . 2,290.64 64,614.00 6,951.36
Construction of National Guard Armories:
297 0117 Starke Bradford County . . . ......... . . 63-402 .25
298 0127 Arcadia ................. ....................... . 65-321 69,390.27 ....
299 Total Military Department .................... .... .. . . $ 138,148.25 $ 776,454.00 $ 6,951.36

026 STATE CIVIL DEFENSE AGENCY
General Activities: 67-300
300 0101 Salaries.. .............................................597.72 $ 96,509.00 ....
301 0103 Other Personal Services . . $ 1,57. $ 96,509.00 $ 34.25
303 0106 Operating Capital Outlay ....... . ............................ 9,485.67 35,455.00 . .
304 0109 Retirement and Social Security Matching . . . ........... 1,298.18 .. . .
305 Total State Civil Defense Agency . . . $ 16,386.82 $ 131,964.00 $ ........





58










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus To___ Total Unexpended
Adjustments Appropriations Refunds and Available Appropriations Line
in Reserve Restorations ae Regular Transfers Total Unexpended June 30, 1969 No


S(3,643.00)
64,013.00
24,101.00

14,361.00
S98,832.00


$ 74,927.30
.26
41,330.84
6,063.79
28,955.19

$ 151,277.38


$ . .


$ 1,787,148.00
67,228.00
871,881.00
104,656.00
156,131.00

$ 2,987,044.00


$ 1,778,250.82
66,059.75
797,748.91
82,047.57
145,630.79

$ 2,869,737.84


a


$ 1,778,250.82
66,059.75
797,748.91
82,047.57
145,630.79

$ 2,869,737.84


$ 8,897.18
1,168.25
74,132.09
22,608.43
10,500.21

$ 117,306.16


$ 83,824.48
1,168.51
115,462.93
28,672.22
39,455.40
$ 268,583.54


I ....... $


701.25 $ . .


147.00
1,387.61
300.21
1,500.00
11,200.02
75,000.00
90,000.00
75,000.00
14,018.74
3,000.00

$ 272,254.83



$ 199,525.22
40,208.78
130,710.43
39,432.00
41,200.00
34,445.00
101,321.00

$ 586,842.43


$



$






S


.33 $
3,387.20
95,743.40
291,556.00
394.45
10,698.14
90,094.00


5,000.00







S5,000.00



(9,370.00)
7,000.00
2,370.00









t . .
S 256,153.00
12,000.00
(90,696.00)

313,221.00
(732,906.00)

44,730.00

45,900.00


3,276.00

196,525.00
535,026.00
3,600.00
18,253.00

605,082.00



(25,236.00)
25,236.00


.25
443.00

$ 144,359.34



$ 795.72
34.25
2,330.00
2,374.67
606.18

$ 6,140.82


$ 23,375.00 $ 23,375.00 $ . .


3,276.80

18,398.00

70,460.00


55,680.00
97,000.00

$ 268,189.80



$ 644,377.00
93,085.00
189,773.00
54,748.00

27,390.00

$ 1,009,373.00



$ 7,801,038.00
13,053.00
1,698,009.00
794,097.36
3,250.00
324,852.00
. .


3,272.42

16,717.65

40,817.90


45,820.81
35,310.76

$ 165,314.54



$ 619,674.79
92,599.40
187,137.10
54,663.66

25,592.93

$ 979,667.88


$ . .



$ . .





$ . .
$ . .


S . .


$ 7,797,521.49 $
12,485.29
1,694,555.63
756,077.47
3,244.24
295,111.51


400,770.00 . .
526,149.00 520,521.68
750,450.00 664,890.54
87,985.00 86,490.20


27,892.00
14,426.00

186,073.00
465,628.00
8,160.00
16,388.00
$ 13,118,220.36



$ 406,942.00
204,156.00
23,293.00

73,856.00

68,947.27

$ 777,194.27



$ 94,844.00
945.00
36,151.00
7,111.00
8,617.00

$ 147,668.00


$ . .
$ . .



$ . .




$ . .
$ .

S .


$ .


$ 23,375.00 $ . .


3,272.42

16,717.65
40,817.90


45,820.81
35,310.76

$ 165,314.54



$ 619,674.79
92,599.40
187,137.10
54,663.66

25,592.93

$ 979,667.88



$ 7,797,521.49
12,485.29
1,694,555.63
756,077.47
3,244.24
295,111.51


353,025.74 353,025.74


. . ... 27,535.37
12,587.44 . .


181,558.87
342,049.50
3,263.27
14,588.24

$ 12,384,945.37


$ 380,561.11


396,923.27 $ . .
201,757.62 . .
22,320.12 . .

73,296.77 . .


68,434.43

$ 762,732.21



$ 94,692.35
848.35
35,141.00
5,464.74
7,830.22

$ 143,976.66


520,521.68
664,890.54
86,490.20

27,535.37
12,587.44

181,558.87
342,049.50
3,263.27
14,588.24

$ 12,765,506.48


396,923.27
201,757.62
22,320.12

73,296.77


68,434.43

$ 762,732.21



$ 94,692.35
848.35
35,141.00
5,464.74
7,830.22
$ 143,976.66


$ . .



$ . .




$ . .


4.38

1,680.35

29,642.10


9,859.19
61,689.24

$ 102,875.26



$ 24,702.21
485.60
2,635.90
84.34

1,797.07

$ 29,705.12


3,516.51
567.71
3,453.37
38,019.89
5.76
29,740.49


47,744.26


$ 701.25 255

151.38 256
1,387.61 257
1,980.56 258
1,500.00 259
40,842.12 260
75,000.00 261
90,000.00 262
75,000.00 263
23,877.93 264
64,689.24 265

$ 375,130.09 266


$ 224,227.43
40,694.38
133,346.33
39,516.34
41,200.00
36,242.07
101,321.00

$ 616,547.55


3,516.84
3,954.91
99,196.77
329,575.89
400.21
40,438.63
90,094.00


54,300.83 282


5,627.32 52,107.83 283
85,559.46 465,777.99 284
1,494.80 13,020.80 285


356.63
1,838.56

4,514.13
123,578.50
4,896.73
1,799.76

$ 352,713.88


10,018.73
2,398.38
972.88

559.23


512.84

$ 14,462.06



$ 151.65
96.65
1,010.00
1,646.26
786.78

$ 3,691.34


2,208.00
2,238.43

28,033.26
279,478.13
9,946.56
5,109.35

$ 1,479,398.43


$ 82,245.86 293
68,572.14 294
6,488.08 295

559.23 296

.25 297
955.84 298

$ 158,821.40 299


$ 947.37
130.90
3,340.00
4,020.93
1,392.96

$ 9,832.16


6,556.57 . .
46,480.51 . .
380,218.53 . .
11,526.00 . .

1,851.37 . .
399.87 . .

23,519.13 . .
155,899.63 . .
5,049.83 . .
3,309.59 . .

$ 1,126,684.55 $ . .



$ 72,227.13 $ . .
66,173.76 ...
5,515.20 ...


(2,467.00)
945.00
(945.00)

7,925.00
5,458.00










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


306
307
308
309
310

311


312
313
314


315


316
317
318
319
320
321


027 FLORIDA DEVELOPMENT COMMISSION
General Activities:
0101 Salaries . . .. . . . .. . . . . .
0103 Other Personal Services .... .............................
0104 Expenses .. . .. .. . . . . . . .
0106 Operating Capital Outlay ................
0109 Retirement and Social Security Matching ...............................
Total Florida Development Commission . . . . .
028 FLORIDA PUBLIC SERVICE COMMISSION
Administrative:
0101 Salaries . . .. . . .. .. . . . . .
0104 Expenses .. . . . . . . . .. . .
0109 Retirement and Social Security Matching .............


67-300


67-300


Total Florida Public Service Commission . . .........


029 ELECTRONIC DATA PROCESSING
Management Board:
0101 Salaries ............ ..................................
0103 Other Personal Services . . *
0104 Expenses ........... . . .............................
0106 Operating Capital Outlay ...... ............................
0109 Retirement and Social Security Matching .............
Total Electronic Data Processing . . ..............


030 STATE PERSONNEL BOARD
Administrative:
0101 Salaries ........... . ...................................
0103 Other Personal Services .. ...... ...... . .
0104 Expenses ........... . . . . .
0106 Operating Capital Outlay ........................................
0109 Retirement and Social Security Matching . .
0114 Transfers ..... . . . . . . ..
010A Lump Sum ................ . ...........................
Total State Personnel Board . . .......

031 FLORIDA BUREAU OF LAW ENFORCEMENT
Administrative:
0101 Salaries ........... . ...................................
0103 Other Personal Services . . . . .
0104 Expenses .......... . . ..................................
0106 Operating Capital Outlay . . .................................
0109 Retirement and Social Security Matching . .
010A Lump Sum ............... . ..............................
Total Florida Bureau of Law Enforcement .... ... ..........


032 ST. AUGUSTINE HISTORICAL RESTORATION AND
PRESERVATION COMMISSION
337 0114 Transfers . . . . . . ...............

033 STATE BOARD OF CONSERVATION
Administrative:
338 0101 Salaries ........... . . . . . .
339 0103 Other Personal Services .........
340 0104 Expenses . . . .........................................
341 0106 Operating Capital Outlay .......... . ............................
342 0107 Distribution to State Agencies .........
343 0109 Retirement and Social Security Matching .. ........
U. S. Geological Survey Cooperative Agreements:
344 0164 Expenses . . . . . . .....
Water Resources Development Lump Sum:
345 0224 Expenses . . . . . . . ............
Special Erosion Control Lump Sum:
346 0244 Expenses .. . . ................ ...............

347 Total State Board of Conservation .. . ....................

034 STATE PURCHASING COMMISSION
Administrative:
348 0101 Salaries . . . .. . . . . . . .
349 0104 Expenses . . . . .. . . . . . .
350 0106 Operating Capital Outlay .. . .........................
351 0109 Retirement and Social Security Matching . . . . . .
352 Total State Purchasing Commission .................. ........

035 FLORIDA SCHOOL FOR THE DEAF AND BLIND
Administrative:
353 0101 Salaries ... .. .. ... ... .. ........... .. .. ... .. .. ...
354 0103 Other Personal Services . . . . . . . .
355 0104 Expenses .. . . .. .... ..... ... ... .. ... .... ... ..
356 0106 Operating Capital Outlay .................. ..............
357 0107 Food Products .. . . .............................


67-253


$ 107,960.64
12,015.84
179,910.25
2,624.76
12,515.34
$ 315,026.83


$ 16,200.00
6,000.63
12,886.18

$ 35,086.81



$ 2,810.50
85.20
1,361.89
305.63
958.09

$ 5,521.31


67-300
$ 30,099.85
1,084.59
8,777.70
10,767.49
2,631.32

67-437 91,053.00
$ 144,413.95

67-300 & 67-2207
$ 74,204.39
102,348.71
108,758.13
47,991.81
13,978.53
138,374.00

$ 485,655.57


67-300 $ 239,475.00 $ . .. $ ......


67-300
$ 28,895.88
19,984.51
74,913.74
63,682.45
26,013.38

33,750.00
67-300
7,548,198.55
67-300 & 161.09
223,579.70

$ 8,019,018.21


67-300


67-300


$ 9,974.96
1,066.51
9,560.41
2,287.46

$ 22,889.34



$ 18,368.47
628.74
29,390.25
60,645.23
29,546.99


Line Dept. Code
No. No. No.


$ 1,166,800.00

2,475,000.00


$ 3,641,800.00


$ 400,000.00
254,070.00
85,930.00

$ 740,000.00



$ . .




$ . .



$ 11,520.00
1,600.00

1,014.00


$ 14,134.00


$ 594,374.00
1,200.00
282,470.00
11,775.00
47,635.00
625,000.00

$ 1,562,454.00


$ .. ......




$ .........


$ .. .


$ ..... ...



$ ..... ...




$ ...... ..



$ .... ...






$........


$ ..... ..





$........


$ 1,503,300.00
87,600.00
1,007,140.00
144,630.00

144,250.00

135,000.00

11,195,200.00

250,000.00

$ 14,467,120.00



$ 260,312.00
62,000.00

20,450.00

$ 342,762.00



$ 1,500,898.00
9,500.00
217,828.00
65,800.00
135,588.00


$..... ....











$ .......



$ .......





$........

$ ..........


~


_










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


(88,704.00) $ 94,144.64 $ ........ $ 1,091,912.00 $ 1,088,933.23 $ .. .... $ 1,088,933.23 $ 2,978.77 $ 97,123.41 306
116,800.00 .84 .. 128,815.00 121,968.77 .. 121,968.77 6,846.23 6,847.07 307
(139,500.00) 68,360.25 ... 2,447,050.00 2,326,156.14 .. 2,326,156.14 120,893.86 189,254.11 308
22,700.00 2,624.76 .. 22,700.00 18,969.79 .. 18,969.79 3,730.21 6,354.97 309
88,704.00 12,938.34 .. 88,281.00 86,956.20 .. 86,956.20 1,324.80 14,263.14 310

S.. .. $ 178,068.83 $ . ... $ 3,778,758.00 $ 3,642,984.13 $ . ... $ 3,642,984.13 $ 135,773.87 $ 313,842.70 311


155,758.00

97,300.00
11,595.00
11,329.00

275,982.00



(29,919.85)
(1,084.59)
(8,577.70)
(10,767.49)
(2,604.32)
2,055.00
46,435.95

(4,463.00)


386,134.00
63,788.00
224,440.00
108,232.00
31,023.00
(562,202.00)

251,415.00


$ 16,200.00
5,250.63
2,129.18

$ 23,579.81



$ 36,537.50
.20
61,261.89
1,555.63
2,980.09

$ 102,335.31



$ 11,700.00

1,800.00

1,041.00
137,488.95

$ 152,029.95


$ 26,557.39
311.71
8,475.13
2,793.81
4,560.53
201,172.00

$ 243,870.57


$ . .


$ . .



$ . .




$ . .



$ . .
$ ........









$ . .
$ . .
$ . .
$



$

$


$


$ 400,000.00
254,820.00
96,687.00
$ 751,507.00



$ 122,031.00
85.00
37,400.00
10,345.00
9,307.00

$ 179,168.00



$ . .



2,055.00

$ 2,055.00


$ 1,028,155.00
167,025.00
607,193.00
165,205.00
88,076.00

$ 2,055,654.00


$ 399,999.93
254,794.60
86,179.98

$ 740,974.51



$ 103,590.48

30,009.80
10,313.86
7,164.84

$ 151,078.98



$ . .






$ . .


$ 962,344.06
130,232.89
426,633.35
132,865.49
76,986.09

$ 1,729,061.88


$ . .


$ . .



$ . .




$ . .



$ . .






$ . .


$ . .





$ . .


$ 399,999.93
254,794.60
86,179.98
$ 740,974.51



$ 103,590.48

30,009.80
10,313.86
7,164.84

$ 151,078.98



$ . .






$ . .


$ 962,344.06
130,232.89
426,633.35
132,865.49
76,986.09

$ 1,729,061.88


$ .07
25.40
10,507.02

$ 10,532.49



$ 18,440.52
85.00
7,390.20
31.14
2,142.16

$ 28,089.02



$ . .



2,055.00

$ 2,055.00


$ 65,810.94
36,792.11
180,559.65
32,339.51
11,089.91

$ 326,592.12


$ 16,200.07
5,276.03
12,636.20

$ 34,112.30



$ 54,978.02
85.20
68,652.09
1,586.77
5,122.25

$ 130,424.33



$ 11,700.00

1,800.00
1,041.00
2,055.00
137,488.95

$ 154,084.95


$ 92,368.33
37,103.82
189,034.78
35,133.32
15,650.44
201,172.00

$ 570,462.69


..... $$ 13,950.00 $ . .


$ 225,525.00 $ . ... $ 225,525.00 $ 225,525.00 $ . ... $ 13,950.00


$ 1,607,799.00
76,633.00
1,046,676.00
184,003.00
23,620.00
153,818.00


$ 1,604,079.47 $
69,491.27
962,754.19
132,280.47

152,659.64


162,000.00 162,000.00 . .


. .... 498,902.69 . 18,244,495.86 11,988,271.27


23,620.00


$ 1,604,079.47
69,491.27
962,754.19
132,280.47
23,620.00
152,659.64


3,719.53
7,141.73
83,921.81
51,722.53

1,158.36


162,000.00 . .


3,720.41 338
9,997.24 339
127,835.55 340
81,561.98 341
342
16,233.74 343

6,750.00 344


117,116.00 12,105,387.27 6,139,108.59 6,638,011.28 345


467,767.00 312,766.50 . 312,766.50 155,000.50 160,813.20

$ 21,966,811.86 $ 15,384,302.81 $ 140,736.00 $ 15,525,038.81 $ 6,441,773.05 $ 7,044,923.40


$ 260,079.00
62,000.00
4,191.00
22,105.00

$ 348,375.00


$ 2,174,026.15 $
15,500.00
254,340.00
112,082.00
135,588.00


$ 255,598.06
60,916.94
4,091.20
20,074.27

$ 340,680.47


2,143,127.68
7,913.66
246,598.75
85,913.38
118,643.20


$ . .



$ . .



$ . .


$ 255,598.06.
60,916.94
4,091.20
20,074.27

$ 340,680.47



$ 2,143,127.68
7,913.66
246,598.75
85,913.38
118,643.20


$ 4,480.94
1,083.06
99.80
2,030.73

$ 7,694.53


30,898.47
7,586.34
7,741.25
26,168.62
16,944.80


$ 14,311.90
2,149.57
5,469.21
3,040.19
$ 24,970.87


30,898.47
7,586.34
22,759.50
59,831.85
46,491.79


75,604.00
(28,096.00)
8,536.00
5,530.00
23,620.00
(1,370.00)


.88
2,855.51
43,913.74
29,839.45

15,075.38


6,750.00 . .


$ . .



$ . .



$ . .


83,824.00



(377.00)

377.00


654,759.68 $
5,371.26
22,140.00
19,300.00


5,812.70

$ 603,150.35



$ 9,830.96
1,066.51
5,369.41
1,009.46

$ 17,276.34


15,018.25
33,663.23
29.546.99


I










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


Chapter or
Section of
Authorization


APPROPRIATIONS


From General Other
Prior Year Appropriation Act


I I I___


FLORIDA SCHOOL FOR THE DEAF AND BLIND (Continued)
Administrative: (Continued)
0109 Retirement and Social Security Matching ..... ..................
010A Lump Sum ........... . ...............................


Total Florida School for the Deaf and Blind .. .................


036 RINGLING MUSEUM OF ART
Administrative:
0101 Salaries ......... . ................................
0104 Expenses ....... ....... .. .........................
0109 Retirement and Social Security Matching .. ...................


$ 10,440.41 $ 111,342.00
67-268, 68-118, & 68-45 78,083.00
$ 227,103.09 $ 2,040,956.00


67-300


Total Ringling Museum of Art . . . .


037 FLORIDA COUNCIL FOR THE BLIND
Administrative and General Services:
0101 Salaries .............. ..............................
0103 Other Personal Services . . . .
0104 Expenses ........... . ...........................
0106 Operating Capital Outlay ........... . .
0107 Food Products . . . . . .
0109 Retirement and Social Security Matching ..........................


67-300


Total Florida Council for the Blind . .... . . ..... ..


038 STATE REVENUE COMMISSION
Administrative:
0101 Salaries ........... ..... ..........................
0103 Other Personal Services . .........
0104 Expenses ......... .................................
0106 Operating Capital Outlay ..... .. ........................
0109 Retirement and Social Security Matching . .
010A Lump Sum . . . . . .......
Total State Revenue Commission . . ...............


039 EVERGLADES FIRE CONTROL DISTRICT
Administrative:
0101 Salaries ...............................................
0103 Other Personal Services . .
0104 Expenses . . . . . .
0106 Operating Capital Outlay ...... ..........................
0109 Retirement and Social Security Matching . .
010A Lump Sum .. . . . . .....
Total Everglades Fire Control District . . .

040 STATE BOARD OF HEALTH
General Public Health:
0101 Salaries .. ......................................
0103 Other Personal Services . .
0104 Expenses . ... ... .. .. .. .. .. .... ... ... .... .. .
0106 Operating Capital Outlay . ............................
0109 Retirement and Social Security Matching . .
Air and Water Pollution Control Commission:
0127 Lump Sum . . . . .......................
Mosquito Control:
0137 Grants to Localities . . .
Grants to County Health Units:
0147 Transfers to Trust Fund . . .....................
Purchase of Polio and Other Vaccines:
0154 Expenses . . . . . . . . . .
Hospital Services for the Indigent:
0167 Transfers to Trust Fund . . ......................
Scholarships:
0185 Dental Scholarships . . .
0195 Medical Scholarships .. .............................


$ 3,000.00

3,913.09

$ 6,913.09



$ 9,044.48
46,563.36
6.95
1,957.24
3,023.10

$ 60,595.13


67-300
$ 172,377.34
4,425.50
81,766.53
6,507.72
24,696.34
68-46 200,000.00
$ 489,773.43


67-300
$ 2,303.46
391.04
1,198.77
7,543.50
709.07
67-301 . .
$ 12,145.84


67-300




67-300 & 67-610
67-300

67-300
67-300


67-300


Total State Board of Health . . .


041 HOTEL AND RESTAURANT COMMISSION
General Activities:
0101 Salaries . ........................................
0103 Other Personal Services
0104 Expenses ............................. . . .
0106 Operating Capital Outlay . . ............................
0109 Retirement and Social Security Matching . . .
Industry Education Program:
0114 Transfer of Expenses .................. .... . ............

Total Hotel and Restaurant Commission . . ..........

043 FLORIDA BOARD OF FORESTRY
Administrative:
0101 Salaries .. .......
0103 Other Personal Services.


$ 299,241.42
7,776.60
13,757.54
10,249.64
30,841,35
6,000.00

49,500.00
91,500.00
53,741.75
29,250.00
10,500.00
1,000.00

$ 603,358.30


67-300
$ 37,610.93
7,933.01
6,421.46
6,252.73
7,693.21
67-300
3,237.00
$ 69,148.34


361
362
363
364



365
366
367
368
369
370
371


358
359


67-300 & 67-301
$ 77,274.00 $ 1,539,580.00 $ 1,600,000.00
2


62


Line Dept. Code
No. No. No.


360


$ 135,000.00


$ 135,000.00



$ 355,752.00
3,600.00
477,170.00
2,905.00
4,379.00
29,626.00
$ 873,432.00



$ 2,453,410.00
18,700.00
1,006,580.00
34,200.00
173,340.00

$ 3,686,230.00



$ . .





$ . .



$ 3,675,711.00
18,637.00
1,388,237.00

276,694.00
300,000.00

1,650,000.00

3,100,000.00
125,000.00

975,000.00
40,000.00
11,000.00

$ 11,560,279.00



$ 705,967.00

202,930.00

60,217.00
45,000.00
$ 1,014,114.00


$ . .
572,400.00

$ 572,400.00


$ . .


$ . .



$ . .





$ . .



$ . .





$ . .



$ ........



124,457.00
$ 124,457.00



$ ........
















$ . .







$ . .


379
380
381
382
383
384
385



386
387
388
389
390
391
392
393
394
395
396
397
398



399
400
401
402
403
404
405


406
407










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ 44,557.93 $ . . $ ........ $ 166,340.34 $ 141,410.83 $ . ... $ 141,410.83 $ 24,929.51 $ 24,929.51 358
(650,483.00) . . . . 359

$ 95,645.87 $ 78,228.47 $ . ... $ 2,857,876.49 $ 2,743,607.50 $ . ... $ 2,743,607.50 $ 114,268.99 $ 192,497.46 360


$ (24,182.00)
25,000.00
24,182.00

$ 25,000.00



$ (1,125.00)
1,125.00
560.00

(560.00)

$ . .



$ 55,821.50
1,774.50
73,696.00
40,500.00
28,208.00
(200,000.00)





$ . .
S 82,136.00

22,151.23
8,300.00
7,054.00
(119,641.23)





R 43,929.00
250.00
(28,177.00)
65,098.00
2,626.00

(306,000.00)










S(222,274.00)



(45,971.00)
53,566.00
(7,595.00)


$ 3,000.00
.09

$ 3,000.09




$ 8,621.48

46,563.36
6.95
3,276.24
244.10

$ 58,712.13



$ 296,608.84
2,000.00
83,042.53
3,007.72
26,244.34

$ 410,903.43



$ 55.46
.04

3,599.50
5.07
4,815.77

$ 8,475.84



$ 344,136.42
13,161.60
1,607.54
2,347.64
22,667.35


49,500.00

91,500.00

53,741.75

29,250.00

15,500.00
1,500.00

$ 624,912.30



$ 27,295.93
5,364.01
.46
252.73
7,248.21

3,237.00

$ 43,398.34


$ ..


$ . .



$ . .
$ . .



$ . .



$ . .





$ . .



$ . .





$ . .



$ . .















$ . .



$ . .
$ . .
$ .


$ .


$ .

.$ .



.$ .


$ . .


$ 110,818.00
25,000.00
28,095.00

$ 163,913.00




$ 355,050.00
4,725.00
477,730.00
2,905.00
2,500.00
32,405.00

$ 875,315.00



$ 2,385,000.00
22,900.00
1,079,000.00
78,200.00
200,000.00

$ 3,765,100.00



$ 84,384.00
391.00
23,350.00
12,244.00
7,758.00

$ 128,127.00



$ 3,674,745.00
13,502.00
1,372,210.00
73,000.00
287,494.00


1,650,000.00

3,100,000.00

125,000.00

975,000.00

35,000.00
10,500.00

$ 11,316,451.00



$ 670,311.00
56,135.00
201,756.00
6,000.00
60,662.00

45,000.00

$ 1,039,864.00


$ 110,818.00
25,000.00
24,774.94

$ 160,592.94



$ 346,203.70
3,835.00
450,194.52
2,369.94
2,494.38
28,491.68

$ 833,589.22



$ 2,373,158.21
20,469.59
1,008,878.17
52,912.25
195,161.75

$ 3,650,579.97



$ 83,142.49
320.00
17,554.78
4,810.82
6,976.94

$ 112,805.03



$ 3,666,371.58
11,082.37
1,352,249.86
60,548.57
286,197.97


1,649,799.34


100,593.12


30,000.00
10,000.00

$ 7,166,842.81



$ 660,282.78
52,426.44
197,635.14
5,264.62
55,365.80


$ 970,974.78


$ . .


$ . .



$ . .





$ . .



$ . .





$ . .



$ . .





$ . .



$ . .








3,100,000.00


975,000.00



$ 4,075,000.00



$ . .





33,750.00
$ 33,750.00
$ 375.0


$ 110,818.00
25,000.00
24,774.94

$ 160,592.94



$ 346,203.70
3,835.00
450,194.52
2,369.94
2,494.38
28,491.68

$ 833,589.22



$ 2,373,158.21
20,469.59
1,008,878.17
52,912.25
195,161.75

$ 3,650,579.97



$ 83,142.49
320.00
17,554.78
4,810.82
6,976.94

$ 112,805.03



$ 3,666,371.58
11,082.37
1,352,249.86
60,548.57
286,197.97


1,649,799.34

3,100,000.00

100,593.12

975,000.00

30,000.00
10,000.00

$ 11,241,842.81



$ 660,282.78
52,426.44
197,635.14
5,264.62
55,365.80

33,750.00

$ 1,004,724.78


$ . .

3,320.06

$ 3,320.06



$ 8,846.30
890.00
27,535.48
535.06
5.62
3,913.32

$ 41,725.78



$ 11,841.79
2,430.41
70,121.83
25,287.75
4,838.25

$ 114,520.03



$ 1,241.51
71.00
5,795.22
7,433.18
781.06

$ 15,321.97



$ 8,373.42
2,419.63
19,960.14
12,451.43
1,296.03


200.66


24,406.88


5,000.00
500.00

$ 74,608.19



$ 10,028.22
3,708.56
4,120.86
735.38
5,296.20

11,250.00

$ 35,139.22


$ 3,139,580.00 $ 3,139,580.00 $ . ... $ 3,139,580.00 $ . .
. . . . . . . . . .


S....... $ 77,274.00 . .
. .2,775.23 . .


$ 3,000.00

3,320.15

$ 6,320.15



$ 17,467.78
890.00
74,098.84
542.01
3,281.86
4,157.42

$ 100,437.91



$ 308,450.63
4,430.41
153,164.36
28,295.47
31,082.59

$ 525,423.46



$ 1,296.97
71.04
5,795.22
11,032.68
786.13
4,815.77

$ 23,797.81



$ 352,509.84
15,581.23
21,567.68
14,799.07
23,963.38


49,700.66

91,500.00

78,148.63

29,250.00

20,500.00
2,000.00

$ 699,520.49



$ 37,324.15
9,072.57
4,121.32
988.11
12,544.41
14,487.00

$ 78,537.56



$ 77,274.00
2,775.23


I










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


FLORIDA BOARD OF FORESTRY (Continued)
Administrative: (Continued)

408 0104 Expenses .................... ......................
409 0106 Operating Capital Outlay ....... ......... ....................
410 0109 Retirement and Social Security Matching .. . ..................

411 Total Florida Board of Forestry . . .....


412
413
414
415
416
417

418


044 COMMISSION ON MARINE SCIENCES AND TECHNOLOGY
Administrative:
0101 Salaries ........ ...........................
0103 Other Personal Services . . . .
0104 Expenses ............ . .................................
0106 Operating Capital Outlay ... ........ ............
0109 Retirement and Social Security Matching . . . .
010A Lump Sum ............ . ................................


67-361


Total Commission on Marine Sciences and Technology .. . . ..


045 FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS
Administrative:
0101 Salaries ........... . . ....................................
0103 Other Personal Services . . . . .
0104 Expenses ............ . . . . . .
0106 Operating Capital Outlay ...... . . ............................
0109 Retirement and Security Matching ..... ............................
Blackwater River State Park:
0201 Salaries ................. . ..................
0203 Other Personal Services . . . ..... *
0204 Expenses ............. . . . . .
0206 Operating Capital Outlay . . . . ................
Basin Bayou State Park:
0301 Salaries .............. . ...............................
0303 Other Personal Services .. ..................
0304 Expenses ......................................................
0306 Operating Capital Outlay ......... . . . .
Total Florida Board of Parks and Historic Memorials . . . ......


047 GAME AND FRESH WATER FISH COMMISSION
Hyacinth and Noxious Vegetation Control:
433 0101 Salaries .. .... .....................
434 0103 Other Personal Services . .
435 0104 Expenses .. . ...................
436 0106 Operating Capital Outlay ....... ........
437 0109 Retirement and Social Security Matching .
438 010A Lump Sum .. . ..................


Total Game and Fresh Water Fish Commission . . ...........


048 FLORIDA SECURITIES COMMISSION
Administrative:
440 0101 Salaries ........... . . . . . .
441 0103 Other Personal Services ... . .
442 0104 Expenses . . . . . . ........
443 0106 Operating Capital Outlay . .................................
444 0109 Retirement and Social Security Matching .. . ..................

445 Total Florida Securities Commission .. .. .................


050 CAPITAL OUTLAY (CHAPTER 59-500)
Florida A. & M. University
446 0826 Renovation of Lee Hall and Nine Dormitories .. . .................

050 CAPITAL OUTLAY (CHAPTER 61-400)
447 1006 Sumter Correctional Institution Lump Sum . .
Florida A. & M. University:
448 1105 Men's Dormitory .. . . ............................
Florida State University:
449 1109 Men's Dormitory .. . . ............................
University of Florida:
450 1115 Health Center Finish Operating Rooms, etc .. . ................
Florida State Prison:
451 1131 Completion of Phase I and Part of Phase II . . ...
1132 Reception and Medical Center at Lake Butler -
452 Lum p Sum . . . . . . . .. . .

453 Total Capital Outlay (Chapter 61-400) . . ...............


050 CAPITAL OUTLAY (CHAPTER 63-300)
Florida State Prison:
454 2010 Sewer Renovations . . ...........................
Glades Correctional Institution:
455 2013 One Temporary Dormitory . . .......


$ ..........
193,533.78
42,036.73

$ 315,619.74



$ 759.57
228.71
2,068.33
1,008.44
216.04
77,250.00

$ 81,531.09


67-300
$ 108,514.70
4,499.97
13,276.05
2,015.81
23,177.37
67-673



67-673
10,000.00
500.00
6,000.00
13,500.00

$ 181,483.90



$ 1,662.00
82.00
29,362.36
1,851.10
1,303.08
68-42 ........
$ 34,260.54



67-300


$ 19,155.54

13,752.03
.56
3,719.45

$ 36,627.58


$ 855,000.00
405,323.00
416,692.00

$ 3,216,595.00



$ . .





$ . .



$ 1,336,340.00

404,800.00
78,250.00
158,070.00










$ 1,977,460.00










$ . .
$ ... ....




$ 227,395.00

91,510.00
800.00


$ 319,705.00


$ .. .......



$ 1,600,000.00



$ . .
200.00




$ 200.00



$ . .




24,000.00
2,000.00
13,500.00
14,500.00

30,000.00
1,000.00
11,000.00
3,000.00

$ 99,000.00








200,000.00

$ 200,000.00



$ . .




$ . .


$ 7,747.98 $ . . $ ........



$ 1,690.52 $ . . $ ........
1,419.59 .......

2,803.55 .......

2,990.25 .......


4,723.38

32,021.56

$ 45,648.85


$ . .


$ . .


$ 276.50 $ . . $ .. ... .
1.16 . .


Line Dept. Code
No. No. No.


I


. . . .

. . . .










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus __ Total Unexpended
Adjustments Appropriations Refunds and le Available Appropriations Line
in Reserve Restorations Regular Transfers Total Unexpended June 30, 1969


$ . .


$ . .



$ . .





$ . .


$ . .


$ . .



$ . .





$ . .
.$ .

$ ..


.$ .


$ .


$ 1.25
74,798.95
54,238.71

$ 209,088.14



$ 162.71
175.64
5,440.13
176.00
1,425.15
4,500.00

$ 11,879.63


$ . ...


$ . .




$ 38,322.00
2,600.00
28,086.00
(257.00)
3,999.00
(72,750.00)

$ . .



$ (52,271.00)
52,271.00













$ . .



$ 90,243.00
563.00
66,203.64
4,907.90
6,449.92
(168,367.46)

$ . .



$ (16,321.00)
1,500.00
(8,664.00)
14,622.00
14,821.00

$ 5.95!..00


$ . .
58,604.00
15,663.73

$ 154,316.96



$ . .

200.00


4,500.00

$ 4,700.00


$ . . $ . . $ . .


$ . .










$ . .



$ . .


$ . .


$ . .


$ 7,747.98 $ ........ $ ........ $ ........ $ 7,747.98 S 7,747.98


$ 1,690.52

1,419.59

2,803.55

2,990.25

4,723.38

32,021.56

$ 45,648.85


$ 1,573.87






3,169.82

32,021.56

$ 36,765.25


$ 1,573.87






3,169.82

32,021.56

$ 36,765.25


$ . .


$ 116.65

1,419.59

2,803.55

2,990.25

1,553.56


$ 8,883.60


$ 116.65

1.419.59

2,803.55

2,990.25

1,553.56


$ 8,883.60


$ . . $ . .


276.50 $ 234.78 $ ........

1.16 . .


234.78 $


41.72 454

1.16 455


1.16 1.16 455


$ 855,000.00
540,252.78
443,065.00

$ 4,977,897.78



$ 39,081.57
3,028.71
29,954.33
751.44
4,215.04


$ 77,031.09



$ 1,345,569.00
56,770.00
404,800.00
78,250.00
156,408.00

6,000.00
1,500.00
3,000.00
14,500.00

6,700.00

3,500.00
14,800.00
$ 2,091,797.00



$ 91,905.00
645.00
95,566.00
6,759.00
7,753.00

$ 202,628.00



$ 220,255.00
1,500.00
90,171.00
15,422.00
17,054.00

$ 344,402.00


$ 854,998.75
524,057.83
404,490.02

$ 4,923,126.60



$ 38,918.86
2,853.07
24,714.20
575.44
2,789.89


$ 69,851.46


$ 854,998.75
524,057.83
404,490.02

$ 4,923,126.60



$ 38,918.86
2,853.07
24,714.20
575.44
2,789.89

$ 69,851.46



$ 1,345,568.32
53,556.61
404,799.94
78,250.00
152,744.10

6,000.00
1,218.51
2,992.65
14,500.00

6,700.00

3,497.95
14,800.00

$ 2,084,628.08



$ 89,540.99
330.00
85,966.16
2,244.87
7,575.90

$ 185,657.92



$ 220,184.98
1,223.97
76,779.20
8,951.55
16,977.16

$ 324,116.86


$ 1.25
16,194.95
38,574.98

$ 54,771.18



$ 162.71
175.64
5,240.13
176.00
1,425.15

$ 7,179.63



$ .68
3,213.39
.06

3,663.90


281.49
7.35



2.05

$ 7,168.92



$ 2,364.01
315.00
9,599.84
4,514.13
177.10

$ 16,970.08



$ 70.02
276.03
13,391.80
6,470.45
76.84

$ 20,285.14


$ 47,014.70
.97
13,276.05
2,015.81
24,839.37

18,000.00
500.00
10,500.00


33,300.00
1,500.00
13,500.00
1,700.00
$ '166,146.90



$ . .




$ 31,632.54
$ 31,632.54



$ 9,974.54

6,427.03
.56
1,486.45

$ 17,888.58


$ 47,015.38 419
3,214.36 420
13,276.11 421
2,015.81 422
28,503.27 423

18,000.00 424
781.49 425
10,507.35 426
. 427

33,300.00 428
1,500.00 429
13,502.05 430
1,700.00 431

$ 173,315.82 432


$ 2,364.01
315.00
9,599.84
4,514.13
177.10
31,632.54

$ 48,602.62



$ 10,044.56
276.03
19,818.83
6,471.01
1,563.29

$ 38,173.72


$ 1,345,568.32
53,556.61
404,799.94
78,250.00
152,744.10

6,000.00
1,218.51
2,992.65
14,500.00

6,700.00

3,497.95
14,800.00

$ 2,084,628.08



$ 89,540.99
330.00
85,966.16
2,244.87
7,575.90

$ 185,657.92



$ 220,184.98
1,223.97
76,779.20
8,951.55
16,977.16

$ 324,116.86


$ . .



$ . .





$ . .



$ . .




$ . .
$ .


.


.S .


.$ .


$ .


$ . .



$ . .





$ . .



$ . .




$ . .
$ .


.$ .


.$ .

$ .


S .


I


41.72 $

1.16










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS



APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act


CAPITAL OUTLAY (CHAPTER 63-300) (Continued)
Glades Correctional Institution: (Continued)

456 2014 Two Permanent Dormitories .................... ............ $ 837.50 $ ........ $ .....
457 2015 Dining Room Additions and Renovations . . . ... ..... .. ..356.23 .......
Reception and Medical Center:
458 2016 Phase I . ..................... 43,736.41 .......
Sumter Correctional Institution:
459 2017 Phase I .. .. ... 1,544.81 .......
Division of Mental Health-
Florida State Hospital:
460 2018 Ward Building for Colored Patients-Replacement .......... ......... 16,614.91 .......
2019 New Ward Building and Serving Rooms-For White
461 Female Patients .. . . ....................... 2,823.60 .......
462 2020 Major Repairs and Improvements to Existing Buildings ................ 22,741.32 .......
G. Pierce Wood Memorial Hospital:
463 2021 New Laundry-Carlstrom Division .. . . . ............. 5,200.32 .... ..
2022 Occupational-Recreational Therapy Building,
464 Carlstrom Division ......... . . .............. 11,134.14 .......
Florida Board of Parks and Historic Memorials:
465 2059 Acquisition of Land, Fort San Marcos .. . .................... 9.16 ........ ........
466 2060 Lump Sum, Other State Parks .. . . . .............. 547.18 .......
Board of Regents:
467 2083 Psychotic Children's Unit-UF .. . . . .............. 9,031.20 .
468 Total Capital Outlay (Chapter63-300) ............... .. .. $ 114,854.44 $ . . $ ........

050 CAPITAL OUTLAY (CHAPTER 65-135)
Department of Agriculture-Division of Plant Industry:
469 3000 Headquarters Building-Gainesville . . ............... $ 10,867.59 $ . . $ ........
Civil Defense Agency:
470 3002 Emergency Operating Center-Wildwood .. . . ............. 13.21 .......
471 3003 Emergency Operating Center-Starke .. . .................... 3.37 ........ ........
Board of Commissioners of State Institutions:
472 3004 Capitol Center Heating and Electrical System .................. .... 20,552.31 .......
Division of Child Training Schools-
Florida School For Boys in Gilchrist County:
473 3006 Construction-Phase I . . . . . . . . . 108,962.96 .
Florida School for Boys at Okeechobee:
474 3007 Conversion of Infirmary to Cottage .. . . .............. 46.00 .......
475 3009 Classrooms (6) ............... ... . . . . 110.72 ......
Florida School for Girls at Ocala and Forest Hill:
476 3010 Addition to Detention Building . ........................ . .63 .......
3012 Infirmary, Medical, Dental Building and
477 Reception Center .................................83,434.61 ..... .
Division of Corrections-
Apalachee Correctional Institution:
478 3015 Academic Building . . . . . . . . . 3,926.89 .
Florida Correctional Institution:
479 3016 Staff Residences (6) . . . . . . .1,319.11 ......
Florida State Prison:
480 3017 Water System Renovation .. . . . ............... 3,040.26 .......
481 3018 Staff Residences (10) . .......................... 1,692.18 ........ ........
Glades Correctional Institution:
482 3019 Bachelor Officer's Quarters .. . . . ................. 5,917.84 .......
483 3020 Replace Windows . . . . . . ....2,251.90 .......
Reception and Medical Center:
484 3021 Construction for Complete Institution ..... . . . . 1,380,555.76 .......
Sumter Correctional Institution:
485 3022 Completion of Institution .. . . . ............... 665,774.20 .......
Division of Mental Health-
Florida State Hospital:
486 3023 Survey of Electrical Facilities . . ..................... 1,419.06 .......
3024 Renovation and Addition-Women's Continued
487 Treatment Building 170,544.78 ........
3025 Demplish Women's Old Ward Building and
488 Construct Passageway ................................. 39,097.12 .......
G. Pierce Wood Memorial Hospital:
489 3026 Continued Treatment Building-Replacement ............. .......... 86,101.05 .......
Northeast Florida State Hospital:
490 3029 Continuation of Master Plan of Construction 448,588:50 ........ ........
South Florida State Hospital:
491 3030 Children's 50-bed Psychiatric Unit ................... .......... 188,461.00 .......
Regional Hospital in Hernando County:
492 3032 Construction-Phase I . . . . . . . . . 2,244,220.01 ........ ........
Division of Mental Retardation-
Sunland Training Center at Miami:
493 3033 Original Construction-Phase II ............................... 46,385.61
Sunland TrainingCenter at Gainesville:
494 3034 School Addition .. ............................ 15,264.30 .
495 3035 Special Traning School Building ............................. 10,753.71
496 3036 Adjustment Cottage .................................... 4,789.54
Sunland Training Center at Marianna:
3038 Conversion of (3) Cadet Quarters to Cottages
497 (40bedseach) .................................... 77.56
498 3039 New Cottage (1-40 beds) ............................... 183.79
499 3040 LaundryandEquipment .................................. 53.16 ...
Sunland Hospital in Orlando.
500 3044 Medical Research Building ................... .............. 343.31
Ringling Museum of Art:
501 3046 Gallery and Administration Building ................... ......... 7.61 ...
502 3048 Concrete Walkways, Storm Sewers ............... 09 .
503 3050 Florida School for the Deaf and Blind-Lump Sum ...... ............ 25,859.57 .










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ . . $ . . $ ........ $ 837.50 $ 784.40 $
. . .356.23 261.49


$ . .


$ . .


80,792.00


1,759,106.52


43,736.41

1,544.81


$ . .


16,614.91

2,823.60
22,741.32

5,200.32

11,134.14
9.16
547.18

9,031.20

$ 114,854.44



$ 10,867.59

13.21
3.37
20,552.31


108,962.96

46.00
110.72

.63

2,642.61

3,926.89

1,319.11

3,040.26
1,692.18
5,917.84
2,251.90

1,380,555.76

665,774.20

1,419.06

170,544.78

39,097.12

86,101.05
448,588.50

188,461.00

485,11349
46,385.61

15,264.30
10,753.71
4,789.54

77.56
183.79
53.16

343.31

7.61
.09
25,859.57


15,908.49 . .

1,534.36 . .


2,233.82

1,508.17
21,703.66

4,782.48

8,738.69
8.95
545.31

9,031.20

$ 67,275.80


. .

. .
. .

. .

. .
. .
. .

. .

$ . .


$ 10,335.80 $



20,552.31


99,768.13





2,052.00

3,917.78

1,218.83

2,730.00
754.81

5,801.66
502.44

523,109.80

335,180.17



16,014.58

11,439.09

44,801.98

232,951.43

144,916.28

62,961.76
36,922.93

3,952.97
3,921.74
3,985.13

56.06
168.17
38.11

342.99


11,064.62


$ 784.40 $
261.49

15,908.49

1,534.36


2,233.82

1,508.17
21,703.66

4,782.48

8,738.69
8.95
545.31

9,031.20

$ 67,275.80



$ 10,335.80



20,552.31

99,768.13





2,052.00

3,917.78

1,218.83

2,730.00
754.81

5,801.66
502.44
523,109.80

335,180.17



16,014.58

11,439.09

44,801.98
232,951.43
144,916.28

62,961.76
36,922.93

3,952.97
3,921.74
3,985.13

56.06
168.17
38.11

342.99


11,064.62


53.10 $
94.74

27,827.92

10.45


14,381.09

1,315.43
1,037.66

417.84

2,395.45
.21
1.87


$ 47,578.64


531.79

13.21
3.37



9,194.83
46.00
110.72

.63

590.61

9.11

100.28

310.26
937.37

116.18
1,749.46

857,445.96

330,594.03

1,419.06

154,530.20

27,658.03

41,299.07
215,637.07

43,544.72
422,151.73
9,462.68

11,311.33
6,831.97
804.41

21.50
15.62
15.05

.32

7.61
.09
14,794.95


53.10 456
94.74 457

27,827.92 458

10.45 459


14,381.09

1,315.43
1,037.66

417.84

2,395.45
.21
1.87


$ 47,578.64


531.79

13.21
3.37



9,194.83

46.00
110.72

.63

81,382.61

9.11

100.28

310.26
937.37

116.18
1,749.46

857,445.96
330,594.03

1,419.06

154,530.20

27,658.03

41,299.07

215,637.07
43,544.72

2,181,258.25
9,462.68
11,311.33
6,831.97
804.41

21.50
15.62
15.05

.32
7.61
.09
14,794.95


I


iiiil










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act



CAPITAL OUTLAY (CHAPTER 65-135) (Continued)
504 3051 Florida Board of Forestry Lump Sum .................. ....... $ 2,001.49 ..... $ . .
State Board of Health:
505 3053 Completion of Administration Building-Jacksonville .. . . . . 143,908.12 .......
Florida Board ofParks and Historic Memorials:
506 3055 Anastasia . . . . . . . 344.18 .
507 3056 Bahia Honda . . . . . . . 6,149.66 .....
508 3057 Bulow Plantation . . . . . . . . . 4,582.08 .
509 3058 Cedar Key . . . . . . .10.80 .......
510 3059 Collier-Seminole . . . . . . . . . 2,146.66 .
511 3060 Constitution Museum.................. 16.95 ........
512 3062 Dade Battlefield .. . . . . .. ... .... .. ... .. ... 3,142.17 ..... ..
513 3063 Falling Waters ...................... 8,863.38 ........ .
514 3064 Flagler Beach .......... ..... ..... .................... .307 . .
515 3065 Florida Caverns ... . . . . . . 3.24 .......
516 3066 Fort Clinch . . . . . . . . . . 96.02 . .
517 3067 Fort George 821.06
518 3068 Fort Pickens . . . . . . . . . . 43.12 .
519 3069 Fort San Marco ......................................2,628.47
520 3070 Grayton Beach . . . . . . . . . 13,855.87 .
521 3071 Gold Head Branch . . . . . . . . . 1,160.01 .
522 3072 Highlands Hammock . . . . . . . . . 762.94 .
523 3073 Hillsborough River . . . . . . . . . 632.08 .
524 3075 Jack Island State Park .. . . . ..................... 843.64 ........ ........
525 3076 John Pennekamp . . . . . . . . . 1,270.43 .
526 3077 Jonathan Dickinson . . . . . . . . . 8.10 .
527 3079 Koreshan . . . . . . . . . . 653.66 .
528 3081 Little Talbot Island . . . . ... ... ... ... .. ...1,121.04 .. ... .
529 3082 Maclay Gardens . . . . . . . . . 2,355.62 .
530 3084 Manatee Springs . . . . . . . . . 208.98
531 3085 Myakka River . . . . . . . . . 951.68 .
532 3087 Ocholckonee (Wakulla County) .. . . . .............. 576.05 .......
533 3088 O'Leno . . . . . . . . . . 38.59 .
534 3089 Olustee Battlefield ... ... ..... ... .. ... .. .. .. ..... .. .. .125.30 ... ... .
535 3090 Oscar Scherer .. .... .. . . . ............. 68.62 .......
536 3091 St. Andrew s .. . . . . . . . .. . ..20 . .
537 3092 St. Joseph's Peninsula . . . . . . . . ... 53.39 .....
538 3093 Suwannee River . . . . . . . . . 1,144.18 .
539 3094 Three Rivers .................. . . . . 301.61 .......
540 3097 Washington Oaks .......... ..................................... 2,365.95 ........ ..
Department of Public Safety:
541 3099 Highway Patrol Station-Duval County .. . . ............... .92 .. ...... ........
542 3100 Highway Patrol Station-Hillsborough County .. . . .......... 1,800.78 .......
543 3101 Highway Patrol Radio Station-Lake Placid .. . . ........... 294.19 .......
544 3102 Additions and Alterations to Patrol Stations ..... ... ... ...... : .. 557.28 .
545 Total Capital Outlay (Chapter 65-135) . .. . .......... $ 5,776,527.89 . ... $ .

050 CAPITAL OUTLAY (DEPARTMENT OF PUBLIC SAFETY)
546 3200 Highway Patrol Communication Center-Madison County ................. $ 205.82 $ ........ .. ......
547 3201 Highway Patrol Station-Leon County .. . . . ............. 1,564.79 .......
548 3202 Highway Patrol Station-Lee County .. . . ............. 39.37 .......
549 3203 Highway Patrol Station-Volusia County .. . . ............ 55.83 .......
550 Total Capital Outlay (Department of Public Stafety) ................. $ 1,865.81 $ . . $ .......

050 CAPITAL OUTLAY (CHAPTER 67-300)
Department of Agriculture-
Division of Animal Industry:
551 3501 Jackson County Lab-Large Animal Incinerator . . . . ... $ 14,000.00 . . $ ........
552 3502 Pasco County Lab-Expansion of Reception Room . . . ... ..2,500.00 .......
3503 Suwannee County Lab-Fencing Corrals, and
553 Loading Chutes .................. ................. 3,000.00 .......
3504 Suwannee County Lab-Land Clearing and Pasture
554 Establishment ................. ..................... ..1,700.00 .......
555 3505 Ddde County Lab-Isolation and Storage Building . . . ... ..4,000.00 .......
3506 Suwannee County Lab-Completion of Isolation
556 Building .............. ............................ 40,000.00 .......
557 3507 Division of Plant Industry-Lump Sum . . . ..... .. ..... .. 103,094.16 .......
State Civil Defence Agency:
558 3508 State Emergency Operating Center-Tallahassee . . . . ... 125,000.00 .......
559 3509 State Emergency Operating Center-Starke . . . ... ..... 984.07 .......
560 3510 State Emergency Operating Center-Wildwood ....................... 4,088.62 .. ..... ........
Board of Commissioners of State Institutions:
561 3511 Capitol Center Electrical System .................. .. .. 457,000.00
562 3512 Capitol Center Heating System ................... .. ...... .205,336.84
Division of Youth Services-
Arthur G. Dozier School for Boys at Marianna:
3513 25-Bed Hospital, 2-Chair Dental Clinic and
563 Secure Detention . . ...................349,650.00 .
564 3514 Replacement Scotch Marine Boiler . . ...................62,186.00 .
565 3515 Sewage Lift Station and Sewage Lines ....... .................. .33,730.00
Florida School for Boys at Okeechobee: .......
566 3516 Gymnasium ... . . .236500
567 3517 Renovation and Replacement of Water Sewage Lines. . .. .. .42,800 00
568 3518 Effluent Lift Station and Polishing Pond . . ...................25,500.00
Florida School for Girls at Ocala and Forest Hill: .......
569 3519 Swimming Pool . ... .. . . . ........ 26,000.00






68










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus Tota_ Total Unexpended
Adjustments Appropriations Refunds and al Available Appropriations
in Reserve Restorations Regular Transfers Total Unexpended June 30, 1969


. $ . . $


$ 2,001.49 $ 2,000.05 . . $


2,000.05 $ 1.44 $


143,908.12 141,632.38 . 141,632.38


150.00
6,149.66
4,231.99
231.94
16.95
21.00
6,482.48


96.02
2,331.06

4,039.91
14,755.87
530.94
1,362.94
527.36
78.49
1,251.40

630.00
625.00
7,479.61
428.98

576.05
38.59
121.73

1,900.20

921.68

2,365.95

.92
1,800.78
294.19
557.28

$ 3,936,629.37


$ 205.82
1,564.79
39.37
55.83

$ 1,865.81


60.00
5,491.95
3,853.81

231.94


6,482.48


96.02
2,053.50

3,967.85
13,822.99
230.50
1,357.21
527.36
78.49
1,251.40

630.00
392.00
6,956.15
400.63


121.73

1,900.20

921.68

2,336.13





$ 1,776,258.02


$ . .
$ . .


$ ........


60.00
5,491.95
3,853.81

231.94


6,482.48


96.02
2,053.50

3,967.85
13,822.99
230.50
1,357.21
527.36
78.49
1,251.40
630.00
392.00
6,956.15
400.63


121.73

1,900.20

921.68

2,336.13





$ 1,776,258.02



$ . .
$ . .


$ ........


S........

S........

S........


(3,403.67) $ ....... $ ........
3,403.67 . . . .

(154.59) . . .

(765.00) .. ... .. ... .. ..


919.59



(472.00)
472.00


$ 10,596.33 $ 10,596.33 $ ........
5,903.67 1,409.38 . .


2,845.41 490.55 . .

935.00 .. .. .
4,000.00 54.10 . .

40,919.59 . . .
03,094.16 5,804.62 . .


377.07 376.90
4,437.62 4,260.25 . .


125,000.00
135.00
123.00


. ... 432,750.00 . .
. ... 76,000.00 . .


24,250.00
129,336.84


..... 90,480.00
..... 59,699.00
..... 32,381.00

236,500.00
25,500.00 65,300.00
(25,500.00) ....

26.000.00


10,596.33 $ ........ $ ..
1,409.38 4,494.29


490.55

54.10


5,804.62


376.90
4,260.25


239.85 . .. 239.85
107,089.57 . .. 107,089.57


. . 137,250.04

. . . . .


259,170.00 137,250.04
2,487.00 . .
1,349.00 . .


2,354.86

935.00
3,945.90

40,919.59
97,289.54


.17
177.37

24,010.15
22,247.27


121,919.96
2,487.00
1,349.00


. ... 551
4,494.29 552

2,354.86 553

935.00 554
3,945.90 555

40,919.59 556
97,289.54 557


S125,000.00
135.17
300.37

456,760.15
98,247.27


212,399.96 563
62,186.00 564
33,730.00 565


.. ... .. .. ... .. . . .236,500.00 566
3,000.00 1,005.50 1,005.50 1,994.50 67,294.50 567
. . . . . . . . . . . . . . 56 8
S 568
26,000.00 569


1.44 504


(194.18)
(350.09)
(10.80)
(1,914.72)

(3,121.17)
(2,380.90)
(.07)
(3.24)

1,510.00
(43.12)
1,411.44
900.00
(629.07)
600.00
(104.72)
(765.15)
(19.03)
(8.10)
(23.66)
(496.04)
5,123.99
220.00
(951.68)


(3.57)
(68.62)
1,900.00
(53.39)
(222.50)
(301.61)






$ . .







$ . .


2,275.74

90.00
657.71
378.18


16.95
21.00



277.56

72.06
932.88
300.44
5.73




233.00
523.46
28.35

576.05
38.59





29.82

.92
1,800.78
294.19
557.28

$ 2,160,371.35


$ 205.82
1,564.79
39.37
55.83

$ 1,865.81


2,275.74

90.00
657.71
378.18


16.95
21.00



277.56

72.06
932.88
300.44
5.73




233.00
523.46
28.35

576.05
38.59





29.82

.92
1,800.78
294.19
557.28

$ 4,000,269.87


$ 205.82
1,564.79
39.37
55.83

$ 1,865.81


$ 1,839,898.52


$ . .



$ . .
$ . .



$ . .
$ .


.$ .


$ . .



$ . .



$ . .
S .

$ .


S .


. .. 26 00.0


1










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS



APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act


CAPITAL OUTLAY (CHAPTER 67-300) (Continued)
Division of Corrections-
Apalachee Correctional Institution:
3520 Ventilation System for Dormitories and 12,000.00 $ . .
570 Dining Room ....... . .. ....... 12,000. $ .. . . . .
Avon Park Correctional Institution: 120,0
571 3521 Purchase of Land-Contingent . . . . .221 ....... 1,000.00.
572 3522 Sewage Distribution System-Contingent .. . . ............. R. 2. . 1,000.00
Florida Correctional Institution: 165,675.00
573 3523 Security Dormitory-Female Unit . . .1 . .....7 . .. 5, .00 .807.4
574 3524 Sewage System Renovation . . . .
3525 Ventilation System for Dormitories and
575 Dining Room and Laundry .......... . . . . . 18 ,000.00 ........
Florida State Prison:7
576 3526 Renovate Electrical System . ...... . . . . . 85,000.00
577 3527 Additional Boiler .. . . . . . ............. 500.000 . .
578 3528 Renovate Old Administration Building ...... ....... ..4,00.0 . . ......
Glades Correctional Institution: ,0.00
579 3529 Warehouse . . . . . . . . . 100,000.00
580 3530 Laundry . . . . . .........................9,20.00 .
581 3531 Addition to Administration Building . . . ............ 5, 0.00 . . ...
Division of Mental Health-
Florida State Hospital:
3532 Alterations and Changes to Powerplant and 685,000.00
582 Outside Distribution System 200. . . . . . . . 685,000.00
583 3533 Addition to Sewage Treatment Facilities. ... .. . . ......... 200,00.00 .......
584 3534 Air Conditioning Medical-Surgical Hospital . . . . . . ....124,070.00 .
585 3535 Major Repairs and Improvements ............ ...................................37,000.00 .......
3536 Air Condition Two Buildings for Geriatric Patients
586 and Three Buildings of Receiving Hospital . . . . . . 4 ,7 .00 .. . ........
G. Pierce Wood Memorial Hospital:
587 3537 Intensive Care Building-Completion ....... . . . . . .481,361.43 ...
588 3538 Extended Care Building-Replacement . . . . ...... 699,900.00 ....
3539 Major Repairs and Improvements to 9,70.00
589 Existing Buildings ..... ... . .................. 700 . .,.00
590 3540 Dade County-Planning Funds . . . . ...................................,0.00 .
Northeast Florida State Hospital:
591 3541 Addition to Water Softeners .. . . . .............. 13,480.00 .......
592 3542 Air Condition Two Geriatric Treatment Buildings...................................... 235,840.00 .
South Florida State Hospital:
593 3543 Steam and Condensate Line Replacement. . . . ......... 471,230.00 ........
594 3544 Water Plant Addition . . . . . ..............110,840.00 .......
3545 Major Repairs and Replacements to
595 Existing Buildings ........... . . . 64 60,436.96 ........
3546 Air Conditioning of Medical-Surgical Building
596 and Infirmary Building . . . .......................48,200.00 ......
597 3547 Polishing Tank for Sewage Effluent . . . . . ..... 29,045.00 .
Division of Mental Retardation-
Sunland Adult Center at Arcadia:
598 3548 Warehouse Building . . .. . . ............ 199,743.00
599 3549 Fences and Swimming Pool Repairs . . . .18,100.00
Sunland Hospital at Orlando:
600 3550 Connection to County Sewer System .... ... . . ....... ...158,000.00... ..
601 3551 Additional Air Conditioning . . . . . . . . 217,325.00 .
602 3552 Maintenance Shops... . . . . ..................138,022.00 .......
Sunland Training Center at Gainesville:
603 3553 Cottage Heating System Renovation . . . ............. 220,000.00 .......
604 3555 Air Conditioning . .. ......................... 1,170,000.00 .....
605 3556 Major Renovations .. . . . ............... .33,000.00 .......
606 3557 Renovations of Hospital Wards . ............... ........... 11,057.00 ........
Sunland Training Center at Marianna:
3558 Expansion of Cottage Complex Heating and
607 Hot Water System . . . . . . . . . 64,051.80
608 3559 Cafeteria, Warehouse and Laundry Complex ............. ................. 709,866.00
609 3560 Major Renovations . . ........................ 91,186.00
Florida State Fire College:
3561 Addition to Classroom Building and Chemical,
610 Photographic and Visual Aid Laboratory . . . . . . 51,000.00
Ringling Museum of Art:
3562 Landscaping and Rehabilitation Asolo Theatre-
611 Replacement of Air Conditioning . . . . . ... . 71,990.70
612 3563 Restoration of Galleries .. . . . ............... .16,000.00 ........ ........
613 3564 State Board of Conservation-Storage Warehouse . . . . . 2,100.00 .. . .
614 3565 Florida Development Commission-Lump Sum . . . . . 70,000.00
Florida School for the Deaf and Blind:
615 3566 Laundry and Dry Cleaning Building . . . . . . . 99,144.64
616 3567 Walker Hall Replacement-New . . . . . . . 1,826,500.00
617 3568 Florida Board of Forestry-Lump Sum . . . . . . 199,573.69
State Board of Health:
618 3569 Land-Jacksonville . . . . . . . . . 163,000.00
Judicial Department-Fourth District Court of Appeal:
619 3570 Courthouse ............. . . . 350,000.00
Military Department:
620 3571 Maxwell C. Snyder Armory-Renovation . . . . 65,600.00
621 3572 Dade County Armory-Repair and Treatment . . . 17,500.00
622 3573 Leon County Armory-Alterations and Renovations . . ..20,000.00
Florida Board of Parks and Historic Memorials :
623 3574 Lump Sum . . . . . . .. ................ 799,894.91
Department of Public Safety:
624 3575 Addition to General Headquarters Building . . . . .343,190.00
625 3576 Additional Facilities and Alterations . . . . 248,151.50
248,151.50 ........ ........









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ . . $ . . $ .

S 120,000.00
S 221,000.00

........ 600.00


S 750.00
S 2,550.00
S 500.00

70,200.00


(154,708.00)
154,708.00



(12,808.00)
12,808.00


583,350.00
38,124.00
119,070.00
37,000.00
388,566.00

827,548.00

272,714.00




107,800.00


46,200.00
28,400.00

191,983.00
18,100.00
8,450.00


16,265.00
1,123,200.00


. .. 681,471.0 . .


1,228.00


153,000.00
540,000.00


. .. $ 12.000.00 $ . .


165,675.00
19,207.49
18,000.00
16,320.76
82,450.00
14,000.00
100,000.00
24,000.00
25,520.00


101,650.00
161,876.00
5,000.00

16,200.00
326,653.43
27,060.00
9,070.00
227,286.00
672.00
248,648.00
471,230.00
3,040.00
60,436.96
2,000.00
645.00

7,760.00

149,550.00
217,325.00
138,022.00
203,735.00
46,800.00
33,000.00
11,057.00

64,051.80
28,395.00
91,186.00

49,772.00

71,990.70
16,000.00
70.000.00
249,144.64
254,164.00
191,761.69
150,000.00
350,000.00
65,600.00
20,000.00
799,894.91
343,190.00
248,151.50


2,100.00

3,000.00
2,112,336.00
7,812.00
13,000.00



17,500.00


$ 12,000.00 $ 12,000.00 570


589.52
15,393.46


15,710.53
46,066.85
2,199.08
499.60
490.00
490.00


70,465.46
8,809.14


12,708.75
169,118.77
23,213.16
8,306.20
103,073.65
672.00
182,255.08
315,725.45
3,034.58
13,377.26
150.80
633.33

750.00



83,652.19
155,189.72
14,210.55


61,310.40
7,950.00
39,235.22

49.53

71,904.35
10,200.00
59,815.80
82,689.61
70,511.89
112,972.51
92,410.00
36,810.98
65,508.44
1,356.60
378,917.94
114,323.04
70,040.31


589.52
15,393.46


15,710.53
46,066.85
2,199.08
499.60
490.00
490.00


70,465.46
8,809.14


12,708.75
169,118.77
23,213.16
8,306.20
103,073.65
672.00
182,255.08
315,725.45
3,034.58
13,377.26
150.80
633.33

750.00



83,652.19
155,189.72
14,210.55


61,310.40
7,950.00
39,235.22

49.53

71,904.35
10,200.00
59,815.80
82,689.61
70,511.89
112,972.51
92,410.00
36,810.98
65,508.44
1,356.60
378,917.94
114,323.04
70.040.31


165,085.48
3,814.03
18,000.00
610.23
36,383.15
11,800.92
99,500.40
23,510.00
25,030.00


31,184.54
153,066.86
5,000.00

3,491.25
157,534.66
3,846.84
763.80
124,212.35

66,392.92
155,504.55
5.42
47,059.70
1,849.20
11.67

7,010.00

149,550.00
217,325.00
54,369.81
48,545.28
46,800.00
18,789.45
11,057.00


120,000.00
221,000.00
165,085.48
4,414.03
18,000.00
1,360.23
38,933.15
12,300.92
99,500.40
93,710.00
25,030.00


614,534.54
191,190.86
124,070.00
37,000.00
392,057.25
157,534.66
831,394.84
763.80
396,926.35

66,392.92
155,504.55
107,805.42
47,059.70
48,049.20
28,411.67

198,993.00
18,100.00
158,000.00
217,325.00
54,369.81
64,810.28
1,170,000.00
18,789.45
11,057.00


2,741.40 2,741.40 607
20,445.00 701,916.00 608
51,950.78 51,950.78 609


49,722.47

86.35
5,800.00
10,184.20
166,455.03
183,652.11
78,789.18
57,590.00
313,189.02
91.56
18,643.40
420,976.97
228,866.96
178,111.19


50,950.47 610


86.35
5,800.00
2,100.00
10,184.20
169,455.03
2,295,988.11
86,601.18
70,590.00
313,189.02
91.56
17,500.00
18,643.40
420,976.97
228,866.96
178,111.19


::










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


CAPITAL OUTLAY (CHAPTER 67-300) (Continued)
Total Capital Outlay (Chapter 67-300) . . ................


627
628
629
630
631
632


050 FLORIDA REHABILITATION CENTER FOR ALCOHOLICS
3601 New Educational Treatment Building .. . ....................
3602 Air Condition "D" Building .. . ........................
3603 Air Condition Dining Hall .. . ........................
3604 Maintenance Workshop .................
3605 Kiln Room and Greenhouse . . .
3606 Sewer System Extension .. . .........................


67-313


633 Total Florida Rehabilitation Center for Alcoholics . . .
050 CAPITAL OUTLAY (CHAPTER 67-301)
Division of Youth Services-
Florida School for Boys in Gilchrist County:
634 3701 Lump Sum for 300 Bed School . .
Florida School for Girls at Ocala and Forest Hill:
635 3702 School Building and Gymnatorium . . .....
Division of Mental Retardation-
Pinellas County:
636 3703 Regional Community Center for Mentally Retarded . . .
Duval-St. Johns County Area:
637 3704 Regional Community Center for Mentally Retarded . .
Sunland Training Center at Miami:
638 3705 Adjustment Cottage . . .
Sunland Training Center at Gainesville:
639 3706 Renovation of Cottages (2) . . .
640 Total Capital Outlay (Chapter 67-301) . . .................

050 CAPITAL OUTLAY (CHAPTER 67-673)
Florida Board of Parks and Historic Memorials:
641 3800 Blackwater River .....................................
642 3801 Caladesi .. . . . .. . . .. . . . .
643 3802 Wekiva Springs .. . . .............................
644 3803 Oscar Scherer

645 Total Capital Outlay (Chapter 67-673) . . ................

050 CAPITAL OUTLAY (CHAPTER 68-118)
Florida School for the Deaf and Blind:
646 3900 Buildings and Improvements .. . ........................


$ 14,114,078.57 $ ...... $ . .


$ 166,092.00
14,000.00
4,500.00
4,200.00
6,300.00
10,000.00

$ 205,092.00


$ . .





$ . .


$ 3,500,000.00 $ . .
75,000.00 ...


249,500.00 .......


250,000.00

72,900.00

69,540.00

$ 4,216,940.00



$ 21,000.00
15,000.00
15,000.00
15,000.00

$ 66,000.00


$ . .



$ . .



$ . .


647
648
649

650
651
652
653
654

655
656
657
658

659

660
661
662
663
664

665


051 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS (ADMINISTRATIVE)
General Office and Construction Division:
0101 Salaries . . . . . . . . .
0104 Expenses ................ . . . . .
0109 Retirement and Social Security Matching ............ .... ......
Care of Capitol Center Grounds:
0121 Salaries . . . . . . . . . . .
0123 Other Personal Services . . .
0124 Expenses . . . . . . . . .. . .
0126 Operating Capital Outlay ....... . . ..................
0129 Retirement and Social Security Matching . .
Capitol Center Heating and Electrical:
0131 Salaries . . . . . . . .
0134 Expenses . ..........................................
0136 Operating Capital Outlay ... ............. .... .............
0139 Retirement and Social Security Matching . .
Capitol Center Parking and Policing:
0144 Expenses ....... . . ..........................
Governor's Mansion Commission-Lump Sum:
0151 Salaries .................. ................... ......
0154 Expenses . .. . . . . . . . . .
0156 Operating Capital Outlay . . . . . . . . .
0159 Retirement and Social Security Matching . . . . . . .
015A Lum p Sum . .. . .. . . . .. .. . ..


Total Board of Commissioners of State Institutions (Administrative) . . .


052 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS
(STATE OFFICE BUILDING DIVISION)
Maintenance of Holland and Bloxham Buildings:
666 0101 Salaries ................... ................... .....
667 0103 Other Personal Services . . . . . . .
668 0104 Expenses .. . . . . .... .. .... .. ...
669 0106 Operating Capital Outlay .. . . ...................
670 0109 Retirement and Social Security Matching . .
Maintenance of Leroy Collins Building:
671 0111 Salaries . . . . . . . ..............
672 0113 Other Personal Services .
673 0114 Expenses . . . . . . . ...
674 0116 Operating Capital Outlay . . . . .
675 0119 Retirement and Social Security Matching . .
Lease Purchase Payments on State Office Buildings:
676 0165 Leroy Collins Building . ........................ .
677 0166 Lakeland Building . . ............. .... ....


Line Dept. Code
No. No. No.


$ . .





$ . .



$ . .


$ . .



$ . .
15,000.00
15,000.00
15,000.00

$ 45,000.00


67-300


$ . . $ . $ 2,500,000.00


$ . .




















$ . .



$ . .


$ 11,637.35
1,433.30
1,530.01

3,346.80
80.00
2,660.37
293.51
431.23

2,665.18
28,485.41
628.59
677.83

439.25

100.00
7,741.85
170.82
373.47
686.00

$ 63,380.97



$ 193.56
163.50
28,152.57
127.73
222.69

1,115.83
1,012.84
11,088.02
144.02
608.56

10,800.00
1,050.00


$ 135,760.00
13,875.00
9,338.00

20,286.00
750.00
4,500.00
500.00
1,996.00

99,450.00
255,850.00


9,000.00




24,003.00

$ 575,308.00



$ 34,126.00
500.00
29,925.00
400.00
2,954.00

76,992.00

28,750.00
525.00
6,730.00
360,000.00
35,000.00


67-300




67-300




67-300










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ 693,000.00 $ 8,205,185.00 $ . ... $ 6,601,893.57 $ 2,791,368.84 $ . ... $ 2,791,368.84 $ 3,810,524.73 $ 12,015,709.73 626


$ 39,000.00
(14,000.00)
(4,500.00)
(4,200.00)
(6,300.00)
(10,000.00)

$ . .


$ . .





$ . .


$ . .





$ . .


$ 205,092.00





$ 205,092.00


$ 5,740.00





$ 5,740.00


$ . .





$ . .


$ 5,740.00





$ 5,740.00


$ 199,352.00





$ 199,352.00


$ 199,352.00





$ 199,352.00


$ . . $ . . $ . .

.... 75,000.00 . .


225,000.00

230,000.00

67,400.00

65,575.00

$ 662,975.00


$ . .


$ ........ $ 21,000.00
..... 26,500.00


$ . ... $ 47,500.00


$ . .



$ . .



$ . .
.$ .



$ . .


$ 3,500,000.00 $ 75,240.00 $ . ... $ 75,240.00 $ 3,424,760.00 $ 3,424,760.00

.. . . . . . .. 75,000.00


24,500.00

20,000.00

5,500.00

3,965.00

$ 3,553,965.00



$ . .
3,500.00
30,000.00
30,000.90

$ 63,500.00


9,605.86

1,100.00

1,933.75

2,520.00

$ 90,399.61



$ . .
$ . .


7,505.20

$ 7,505.20


9,605.86

1,100.00

1,933.75

2,520.00

$ 90,399.61



$ ........
$ . .


7,505.20

$ 7,505.20


$ . .



$ . .



$ . .. .
$ .


.$ .


$ .


14,894.14

18,900.00

3,566.25

1,445.00

$ 3,463,565.39



$ . .
3,500.00
30,000.00
22,494.80

$ 55,994.80


239,894.14

248,900.00

70,966.25

67,020.00

$ 4,126,540.39



$ 21,000.00
30.000.00
30,000.00
22,494.80

$ 103,494.80


$ (693,000.00) $ 1,426,250.00 . .


(9,015.61)

9,015.61

2,000.00

12,443.00
18,670.00
1,100.00
790.00
(24,003.00)

$ 11,000.00


$ 17,525.35
1,892.30
944.01

2,607.80
80.00
1,167.37
8.51
262.13

2,102.57
10,346.41
228.59

439.25

.85
170.82
11.47
686.00

$ 38,473.43


$ 380,750.00 $ 196,909.15 $ . . $ 196,909.15 $ 183,840.85 $ 1,610,090.85


$ 129,872.00
13,416.00
9,924.00

21,025.00
750.00
5,993.00
785.00
2,165.10

90,997.00
273,989.00
400.00
9,693.44

11,000.00

12,543.00
26,411.00
1,100.00
1,152.00


$ 611,215.54


$


$ 129,867.50
12,760.53
9,109.84

21,024.52
310.00
4,499.54
778.95
1,990.52

90,990.60
231,271.13
308.50
8,913.99

8,684.70

12,543.00
25,496.88
944.58
1,057.11

$ 560,551.89


$

$ . .


















$ . .


$ 129,867.50
12,760.53
9,109.84

21,024.52
310.00
4,499.54
778.95
1,990.52

90,990.60
231,271.13
308.50
8,913.99

8,684.70

12,543.00
25,496.88
944.58
1,057.11

$ 560,551.89


$ 4.50
655.47
814.16

.48
440.00
1,493.46
6.05
174.58

6.40
42,717.87
91.50
779.45

2,315.30


914.12
155.42
94.89


$ 50,663.65


$ 17,529.85
2,547.77
1,758.17

2,608.28
520.00
2,660.83
14.56
436.71

2,108.97
53,064.28
320.09
779.45

2,754.55


914.97
326.24
106.36
686.00

$ 89,137.08


$ (11.00) $
150.00
(225.00)
75.00
11.00


(857.00)
857.00


305.56
163.50
29,371.57
127.73
255.69

303.83
.84
3,769.02
1.02
636.56

10,800.00
1,050.00


$ 34,003.00 $ 33,948.00 $
650.00 553.00
28,481.00 21,578.64
475.00 474.62
2,932.00 2,871.01

77,804.00 77,790.46
1,012.00 452.00
35,212.00 34,932.76
1,525.00 1,449.60
6,702.00 6,599.66

360,000.00 360,000.00
35,000.00 35,000.00


33,948.00 $ 55.00
553.00 97.00
21,578.64 6,902.36
474.62 .38
2,871.01 60.99

77,790.46 13.54
452.00 560.00
34,932.76 279.24
1,449.60 75.40
6,599.66 102.34

360,000.00 . .
35,000.00 . .


360.56 666
260.50 667
36,273.93 668
128.11 669
316.68 670

317.37 671
560.84 672
4,048.26 673
76.42 674
738.90 675

10,800.00 676
1,050.00 677










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


Line Dept. Code NAME OF APPROPRIATION
No. No. No.




BOARD OF COMMISSIONERS OF STATE
INSTITUTIONS (STATE OFFICE BUILDINGS
DIVISION) (Continued)
678 0167 Knott Building ............ ....... .................
679 0168 Holland and Bloxham Buildings ....................................
Total Board of Commissioners of State Institutions
680 (State Office Building Division) ............................

055 DEPARTMENT OF PUBLIC WELFARE
General Administration:
681 0101 Salaries Transfers .............. ........................
682 0103 Other Personal Services Transfers .. . . ........
683 0104 Expenses Transfers .......... . . . .
684 0106 Operating Capital Outlay Transfers . .
685 0109 Retirement and Social Security Matching Transfers ........ . . .
686 0112 Old Age Assistance-Transfers to Trust Fund .. . ..................
687 0122 Aid to the Blind-Transfers to Trust Fund . .
0132 Aid to Families With Dependent Children-
688 Transfers to Trust Fund .................
0142 Aid to Permanently and Totally Disabled-
689 Transfers to Trust Fund . . .................................
690 0152 Child Welfare Services-Transfers to Trust Fuind ........ . . ..
0162 Payment for Prescribed Medicines-
691 Transfers to Trust Fund . . .
692 0172 Hospital Services-Transfers to Trust Fund .. . ..................
693 0182 Nursing Home Care-Transfers to Trust Fund .. . ..................
0222 State Supplemental Medical Insurance (Part B)-
694 Transfers to Trust Fund .. ..................................
0232 State Hospital Insurance Benefits (Part A)-
695 Transfers to Trust Fund ...... . . . .
696 0252 Planned Parenthood-Transfers to Trust Fund . . . .

697 Total Department of Public Welfare . . ....


056 FLORIDA CRIPPLED CHILDREN'S COMMISSION
Administrative:
698 0101 Salaries ............. . . . . . .
699 0103 Other Personal Services . . .......
700 0104 Expenses . . . . . . ...
701 0106 Operating Capital Outlay .. . .........................
702 0109 Retirement and Social Security Matching .. . ..................
Cystic Fibrosis Pilot Program-Lump Sum:
703 0113 Other Personal Services .. . . .......
704 0114 Expenses ............ . . . . .
705 011A Lump Sum ............ . . . . . .
706 0116 Operating Capital Outlay ...... . ..............................

707 Total Florida Crippled Children's Commission .. . .........
058 COMMISSION ON AGING
708 0101 Salaries ............. . .
709 0103 Other Personal Services . ..........
710 0104 Expenses ............. . . . . .
711 0106 Operating Capital Outlay ..........................................
712 0109 Retirement and Social Security Matching . ...................
713 010A Lump Sum .............. . ...............................
714 Total Commission on Aging . . .......

059 STATE TUBERCULOSIS BOARD





719 Total State Tuberculosis Board . . ..................

061 FLORIDA PROBATION AND PAROLE COMMISSION
Administrative:
720 0101 Salaries ...........................................
721 0103 Other Personal Services . .
722 0104 Expenses ....................
723 0106 Operating Capital Outlay ............ ....
724 0109 Retirement and Social Security Matching .. . ..................
725 010A Lump Sum .. . . ..................... .. ...
726 Total Florida Probation and Parole Commission. . . .........

062 SUWANNEE RIVER AUTHORITY
727 0307 Contributions . . . . .

063 PENSACOLA HISTORICAL RESTORATION AND PRESERVATION COMMISSION
728 0101 Salaries ................. .........................
729 0103 Other Personal Services .............................. ...
730 0104 Expenses . . . . . . .


$ 2,76000 $ 92,000.00 $ ........
7,350.00 245,000.00 . .

$ 64,789.32 $ 912,902.00 $ . .


67-300


$ 357,161.00

106,785.00
11,110.00
1,439,666.00
25,742.00

148,245.00
487,517.00


484,763.00
120,712.00
394,791.00

402,191.00

106,137.00

22,092.00

$ 4,106,912.00


67-300
$ 31,763.59
210.21
63,521.47
.24
9,044.53
67-329
5,405.50
11,256.88
56,820.00

$ 178,022.42

67-402
$ 900.00
763.95
1,889.11
198.13
568.00
30,000.00

$ 34,319.19


67-300


$ 128,931.29
4,625.44
5,196.82
32,405.71

$ 171,159.26


67-300
$ 1,474.09
68.84
121,096.59
1,932.86
14,212.73
67-301 & 68-36 . .

S 138,785.11


$ 6,443,995.00
43,360.00
1,573,651.00
112,417.00
584,772.00
11,532,766.00
528,126.00

5,097,591.00

4,774,211.00
500,0.00.00
2,081,063.00
610,226.00
2,049,130.00

1,187,498.00
282,796.00
58,185.00

$ 37,459,787.00



$ 355,097.00
347,905.00
1,381,462.00
5,990.00






$ 2,090,454.00

$ . .





$ . .



$ 3,309,052.00
55,800.00
135,860.00
283,453.00

$ 3,784,165.00



$ 1,791,294.00
7,644.00
379,269.00
36,185.00
148,368.00

$ 2,362,760.00


$ ........



$ . .








$ .. . .

$ ........





$ ........



$ .. .. .



$ ....... .



$ ........




669,259.00

$ 669,259.00


67-300 $ 15,750.00 $ 15,750.00 $ .......

67-303
$ . . $ . . $ . .
396.99 ........ 1,000.00
726.17 .......










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ ........ $ 92,000.00 $ 92,000.00 $ . ... $ 92,000.00 $ ....... .. $ 2,760.00 678
..... 245,000.00 245,000.00 . 245,000.00 . 7,350.00 679

$ . $ 920,796.00 $ 912,649.75 $ . ... $ 912,649.75 $ 8,146.25 $ 65,041.57 680


$ . .



$ (20,789.00)
20,789.00


(2,899,257.00)
(46,504.00)

3,768,066.00

(1,091,788.00)


(331,794.00)
275,555.00
625,730.00

(106,732.00)

(132,394.00)
(60,882.00)

$ . .




$ (94,453.00)
94,453.00
(40,459.00)

20,459.00

11,000.00
60,970.00
(54,570.00)
2,600.00

$ . .

$ 6,147.00
1,907.05
20,018.89
1,144.87

(29,217.81)

$ . .



$ (26,176.00)
26,176.00


$ . .




$ 528,412.00

88,889.00
20,925.00
31,033.00
(669,259.00)

$ . .


$ 6,330,993.00
64,149.00
1,573,651.00
170,743.00
559,002.00
8,928,466.00
477,103.00

8,760,083.00

3,790,095.00
500,000.00

2,095,027.00
997,626.00
2,662,447.00

770,892.00

178,868.00
15,000.00

$ 37,874,145.00


$ 2,760.00
7,350.00

$ 56,895.32



$ 449,374.00


48,459.00
36,880.00
1,144,709.00
30,261.00

253,819.00

379,845.00


139,005.00
8,867.00
407,204.00

712,065.00

77,671.00
4,395.00
$ 3,692,554.00




$ 19,863.59
210.21
63,372.47
.24
3,244.53

.50
.88
2,250.00

$ 88,942.42

$ 1,800.00


112.00
782.19

$ 2,694.19



$ 211,432.29
4,464.44
137,056.82
24,958.71

$ 377,912.26



$ 1,474.09
68.84
89,970.59
.86
178.73

$ 91,693.11


. .
. .

. .
. .
. .

. .

. .
. .

S . .


$ . .



















$ . .




$ . .









$ ........

$ . .





$ . .



$ . .



$ . .



$ . .





$ . .
$ .




$ . .


$ 6,330,993.00
64,149.00
1,573,651.00
170,743.00
559,002.00
8,928,466.00
477,103.00

8,760,083.00

3,790,095.00
500,000.00

2,095,027.00
997,626.00
2,662,447.00

770,892.00

178,868.00
15,000.00

$ 37,874,145.00




$ . .









$ . .

$ . ..





$ . ..



$ . ..



$ . .










$ . .
$ .



$ . .


$ 6,330,993.00
64,149.00
1,573,651.00
170,743.00
559,002.00
8,928,466.00
477,103.00

8,760,083.00

3,790,095.00
500,000.00

2,095,027.00
997,626.00
2,662,447.00

770,892.00

178,868.00
15,000.00
$ 37,874,145.00




$ 270,829.91
427,258.81
1,142,384.64
5,990.00
24,053.00

14,386.50
53,977.41


$ 1,938,880.27

$ 4,837.66
2,667.15
21,225.28
370.66
253.49


$ 29,354.24



$ 3,102,204.31
81,737.15
3,990.94
265,881.29

$ 3,453,813.69



2,296,832.58
7,608.91
466,349.80
44,277.95
182,121.97

$ 2,997,191.21


$ . .



















$ . .




$ 1,714.09
15,099.19
198,767.36

2,206.00

2,018.50
18,248.59

2,600.00

$ 240,653.73

$ 409.34
3.85
682.72
972.34
202.51


$ 2,270.76



$ 98,170.69
399.85
9.06
25,018.71

$ 123,598.31




22,873.42
35.09
32,934.20
14,764.05
11,313.03

$ 81,919.79


$ 449,374.00

48,459.00
36,880.00
1,144,709.00
30,261.00

253,819.00

379,845.00

139,005.00
8,867.00
407,204.00

712,065.00

77,671.00
4,395.00

$ 3,692,554.00




$ 21,577.68
15,309.40
262,139.83
.24
5,450.53

2,019.00
18,249.47
2,250.00
2,600.00

$ 329,596.15

$ 2,209.34
3.85
682.72
972.34
314.51
782.19

$ 4,964.95



$ 309,602.98
4,864.29
137,065.88
49,977.42

$ 501,510.57




24,347.51
103.93
122,904.79
14,764.91
11,491.76

$ 173,612.90


$.. ... .. $ 17,050.00 $ ........ .. $ 14,450.00 $ 5,350.00 $ . .


$ 45,115.00 $
48,720.00
16,773.83


1,250.00 $ . .

. . . . .


$ 43,865.00 $ 42,593.27 $ .
50,116.99 50,116.43 ....
17,500.00 17,499.08 ....


$ 5,350.00 $


$ 42,593.27 $
50,116.43
17,499.08


9,100.00 $ 26,150.00


1,271.73 $
.56
.92


2,521.73 728
.56 729
.92 730


$ 272,544.00
442,358.00
1,341,152.00
5,990.00
26,259.00

16,405.00
72,226.00

2,600.00

$ 2,179,534.00

$ 5,247.00
2,671.00
21,908.00
1,343.00
456.00

$ 31,625.00



$ 3,200,375.00
82,137.00
4,000.00
290,900.00

$ 3,577,412.00




$ 2,319,706.00
7,644.00
499,284.00
59,042.00
193,435.00

$ 3,079,111.00


$ 270,829.91
427,258.81
1,142,384.64
5,990.00
24,053.00

14,386.50
53,977.41


$ 1,938,880.27

$ 4,837.66
2,667.15
21,225.28
370.66
253.49


$ 29,354.24



$ 3,102,204.31
81,737.15
3,990.94
265,881.29

$ 3,453,813.69



$ 2,296,832.58
7,608.91
466,349.80
44,277.95
182,121.97

$ 2,997,191.21


I










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS




APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No.Authorization From General Other
Prior Year Appropriation Act


PENSACOLA HISTORICAL RESTORATION AND
PRESERVATION COMMISSION (Continued)

731 0106 Operating Capital Outlay ................... ............... $ 10,581.55 $ ........ $ .. ...
732 0109 Retirement and Social Security Matching ... 250.00
733 010A Lump Sum ......................................... 154,000.00 .......
Total Pensacola Historical Restoration and
734 Preservation Commission .............................. .. $ 165,704.71 $ . ... $ 1,250.00

065 POLICE STANDARDS COUNCIL
Administrative: 67-230
735 0101 Salaries ................... ................ ....... $ 4,713.37 $ ........ $ ........
736 0103 OtherPersonal Services .................................. 600.00 .......
737 0104 Expenses ......................................... 7,320.18 .......
738 0106 Operating Capital Outlay ................... ............. 5,423.00 .......
739 0109 Retirement and Social Security Matching ................... ... 936.91 .......
740 010A Lump Sum ..................................... .. 97,248.00 .......
741 TotalPolice StandardsCouncil ............................ $ 116,241.46 $ . . $ .......

066 AIR AND WATER POLLUTION CONTROL COMMISSION 67-610
742 0101 Salaries ..................................... ..... $ 8,742.62 $ . . $ .
743 0103 Other Personal Services .................. .............. 1,650.75 .......
744 0104 Expenses . . . . . . . . . . 7,375.94 .
745 0106 Operating Capital Outlay .. . . . ................ 1,825.22 ........
746 0109 Retirement and Social Security Matching .. . . ........... 1,247.03 .......
747 010A Lump Sum . . . . . . . . . . 172,388.00 .
748 Total Air and Water Pollution Control Commission .................. $ 193,229.56 $ . . $ ........


068 BOARD OF REGENTS
Administration and General Office: 67-300
749 0101 Salaries ...................................... ..... $ 125,721.15 $ 676,313.00 $ ........
750 0103 Other Personal Services ................ . . . ...... 2,323.37 .. .
751 0104 Expenses ................... ....................... 57,863.32 184,600.00 ...
752 0106 Operating Capital Outlay .. . . . ................ 4,948.39 .
753 0109 Retirement and Social Security Matching .. . . ............ 12,982.91 49,255.00 ...
Regional Education: 67-300 & 68-11
754 0114 Expenses ......................................... ..9,684.00 660,000.00 78,000.00
Scholarships-Children of Deceased Veterans: 67-300
755 0125 Payment of Scholarships ................... ............. 2,400.00 10,000.00 ...
First Accredited Medical School: 67-300 & 67-301
756 0134 Expenses ......................................... ........... 1,309,500.00 45,000.00
Southern Regional Council on Mental Health-
Training and Research: 67-300
757 0154 Expenses .. . . . ......................... 500.00 8,000.00 ...
Insurance: 67-300
758 0167 Payment to State Fire Insurance Fund .. . . ............. 3,949.78 12,000.00 ...
Continuing Education Center in Dade County: 68-26
759 018A Lump Sum . . . . . . . . . . 174,398.00 .
Lump Sum: 68-11
760 0194 Transfers . . . . . . . 2,000,000.00
University of Florida-Florida State Museum: 65-501
761 0227 Planning and Construction .. . . . ............... 350,000.00 .......
High School Scholarship Program: 65-495 & 68-11
762 0233 Other Personal Services .. . . . ................ 4,357.44 5,000.00 ...
763 0234 Expenses ................................................. ........ ........
764 0235 Payment of Scholarships . . . . . ................... ,
765 023A Lump Sum ............ ..................................... .......
Architect's Office-Lump Sum: 67-300
766 0243 Other Personal Services .. . . . ................ 4,204.70 6,800.00 .
767 0244 Expenses .. . . . . . ....................23,672.84 60,000.00 .
768 0246 Operating Capital Outlay .. . . . ................ 137.16 2,500.00 ...
New Institution in Dade County: 68-11
769 0253 Other Personal Services .............................
770 0254 Expenses . . . . . . . . . . .. . . . ..
771 025A Lump Sum .........................................225,8 0.00
New Institution in Duval County: 68-11
772 0263 Other Personal Services .............................
773 0264 Expenses .............................................. ........ .. .
774 026A Lump Sum . . . 225,850.00
775 Total Board of Regents ............................. .. $ 777,143.06 $ 2,983,968.00 $ 4,074,700.00

069 UNIVERSITY OF FLORIDA
Educational and General: 67-300
776 0101 Salaries .................................. ....... $ 72,858.45 $ 16,167,963.00 $ ........
777 0103 Other Personal Services . . . . . . ....... .. .60,239.40 2,365,830.00
778 0104 Expenses ................... ....................... 871.64 2,836,327.00 ...
779 0106 Operating Capital Outlay . . . ................ .. 390,911.14 1,495,925.00 ...
780 0109 Retirement and Social Security Matching . . . ... . ... ..145,313.09 1,617,766.00
781 010A Lump Sum ................... ................... .... 68-11 ... ...... 2,596,642.00
Health Center-Administrative: 67-300
782 0111 Salaries ..................................... ... .. 160,670.27 5,473,308.00 ...
783 0113 Other Personal Services .............................. .. ..... ...... 153,468.00 ...
784 0114 Expenses.. ...................................... 24.82 1,348,223.00 ...
785 0116 Operating Capital Outlay .................. ............ .. 61,791.49 210,000.00
786 0119 Retirement and Social Security Matching . . . . . 72,568.99 708,548.0










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus T l Total Unexpended Line
Adjustments Appropriations Refunds and Available Available Appropriations No.
in Reserve Restorations Regular Transfers Total Unexpended June 30, 1969


$ 44,550.35
3,278.87



$ 158,038.00



$ 45,448.48
4,727.84
23,339.00
8,229.56
3,499.19


$ 85,244.07



$ 76,263.52
2,393.82
35,959.85
15,414.70
7,124.96


$ 137,156.85


$ . .



$ . .
$ ........




$ . .





$ . .



$ . .
$ . .
$ .... ...


$ 33,971.17
3,420.00
(148,000.00)


$ . .




$ 47,817.00
7,100.00
30,139.00
4,427.00
3,625.00
(93,108.00)

$ . .



$ 68,565.00
4,854.00
40,165.00
14,278.00
8,978.00
(158,888.00)

$ (22,048.00)




$ (19,792.00)
86,700.00
(10,127.00)
37,836.00












(174,398.00)

(1,834,959.00)


(6,057.44)
5,700.00
1,500,357.44
(1,500,000.00)


(12,000.00)
12,000.00

150,650.00
11,200.00
(161,850.00)

150,650.00
11,200.00
(161,850.00)

$ (1,914,740.00)



$ 2,734,818.00
190,167.00
103,895.00
3,800.00
81,382.00
(2,596,642.00)

412,647.00
30,000.00
334,596.00
100,000.00
14,036.00


$ . .

6,000.00


$ 7,250.00



$ 6,529.37

\ 14,120.18

830.91
4,140.00

$ 25,620.46


$ .62
.75
8,740.94
.22
.03
13,500.00

$ 22,242.56


$ 18,602,566.00 $
2,615,164.00
2,938,720.73
1,832,026.65
1,556,070.34


5,893,055.00
183,468.00
1,682,726.93
309,755.00
704.958.16


$ . .



$ . .
$ ........



$ . .





$ . .
$ ........
$ . .

$ . .


$ 2.37
391.13



$ 1,666.71




552.52
2,972.16

1,620.44
231.81


$ 5,376.93



$ 1,043.48
4,110.18
2,840.15
688.30
3,100.04


$ 11,782.15


$ 44,552.72
3,670.00



$ 159,704.71




$ 46,001.00
7,700.00
23,339.00
9,850.00
3,731.00


$ 90,621.00



$ 77,307.00
6,504.00
38,800.00
16,103.00
10,225.00


$ 148,939.00




$ 701,719.00
73,700.00
221,532.00
42,784.00
51,223.00

737,760.00

11,000.00

1,354,500.00


8,500.00

8,000.00




350,000.00

3,300.00
5,700.00
318,324.00


10,800.00
69,500.00
14,562.00

150,650.00
11,200.00


150,650.00
11,200.00


$ 4,306,604.00


$ 44,550.35
3,278.87



$ 158,038.00



$ 45,448.48
4,727.84
23,339.00
8,229.56
3,499.19


$ 85,244.07



$ 76,263.52
2,393.82
35,959.85
15,414.70
7,124.96


$ 137,156.85




$ 696,854.14
45,763.19
212,614.72
42,684.85
48,239.41

694,250.00

4,925.00

1,354,500.00


8,500.00

7,774.44




350,000.00

3,183.47
3,718.64
317,552.50


4,319.47
68,940.85
14,562.00

5,065.00
6,089.56


5,405.00
7,041.83


$ 3,901,984.07



$ 18,602,566.00
2,615,164.00
2,938,720.73
1,832,026.65
1,556,070.34


5,893,055.00
183,468.00
1,682,726.93
309,755.00
704.958.16


1,501.27
17,698.35
207,405.66



92.07
245.00
63.906.84


$ 2.37
391.13
6,000.00


$ 8,916.71



7,081.89
2,972.16
14,120.18
1,620.44
1,062.72
4,140.00

$ 30,997.39



$ 1,044.10
4,110.93
11,581.09
688.52
3,100.07
13,500.00

$ 34,024.71


85,388.01
43,260.18
19,721.60
99.54
13,998.50

53,434.00

7,475.00


8,175.34


165,041.00


116.53
1,981.36
1,182,804.94


6,685.23
2,731.99
75.16

145,585.00
5,110.44
64,000.00

145,245.00
4,158.17
64,000.00

$ 2,019,086.99


$ 373,073.45 776
1,072.40 777
2,372.91 778
58,609.49 779
288,390.75 780
. 781

153,570.27 782
... .. 783
116.89 784
62,036.49 785
90.194.83 786


4,864.86
27,936.81
8,917.28
99.15
2,983.59

43,510.00

6,075.00


225.56






116.53
1,981.36
771.50


6,480.53
559.15


145,585.00
5,110.44


145,245.00
4,158.17


$ 404,619.93


696,854.14 $
45,763.19
212,614.72
42,684.85
48,239.41

694,250.00

4,925.00

1,354,500.00


8,500.00

7,774.44




350,000.00

3,183.47
3,718.64
317,552.50


4,319.47
68,940.85
14,562.00

5,065.00
6,089.56


5,405.00
7,041.83


$ 3,901,984.07


18,602,566.00
2,615,164.00
2,940,222.00
1,849,725.00
1,763,476.00


5,893,055.00
183,468.00
1,682,819.00
310,000.00
768,865.00


80,523.15
15,323.37
10,804.32
.39
11,014.91

9,924.00

1,400.00


7,949.78


165,041.00




1,182,033.44


204.70
2,172.84
75.16


64,000.00


64,000.00

$ 1,614,467.06



$ 373,073.45
1,072.40
871.64
40,911.14
80,985.09


153,570.27

24.82
61.791.49
26,287.99


. .

. .




. .





. .
. .
. .

. .
. .





$ . .










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


UNIVERSITY OF FLORIDA (Continued)
787 011A Lump Sum ......... ...................... ........
Health Center-School of Dentistry:
Children's Mental Health Unit:
788 0131 Salaries ...........................................
789 0133 Other Personal Services
790 0134 Expenses . . . . . . . . . . .
791 0136 Operating Capital Outlay . ..............................
792 0139 Retirement and Social Security Matching .. .....................
Engineering and Industrial Experiment Station:
793 0141 Salaries . . . . .. . .. . . . . .
794 0144 Expenses .. . .. .... .. ..... ... .. ... .... ... .... ...
795 0146 Operating Capital Outlay . ..............................
Graduate Engineering Education System:
796 0161 Salaries . . . . . . . . . . .
797 0163 Other Personal Services . . .
798 0164 Expenses .. . ....................................
799 0166 Operating Capital Outlay ....... . . ........
800 0169 Retirement and Social Security Matching .. .....................
801 016A Lump Sum .. . ...................................
802 Total University of Florida . . ....................

070 UNIVERSITY OF FLORIDA-INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES
Administrative:
803 0201 Salaries . . . . . . . . . . .
804 0203 Other Personal Services . . .
805 0204 Expenses .. . ....................................
806 0206 Operating Capital Outlay .. .............................
807 0209 Retirement and Social Security Matching .. .....................
808 020A Lump Sum .. . . ..... ................
Total University of Florida-Institute of Food and
809 Agricultural Sciences ................... . . . ....

072 FLORIDA STATE UNIVERSITY
Educational and General:
810 0101 Salaries . . . . . . . . . . .
811 0103 Other Personal Services . .
812 0104 Expenses ......... ..............................
813 0106 Operating Capital Outlay ....... ........................
814 0109 Retirement and Social Security Matching . .
815 010A Lump Sum . . .............................
Lump Sum for Science Development Project:
816 0114 Expenses . . . . . ........

817 Total Florida State University . . . .
073 FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
Educational and General:
818 0101 Salaries . .............................................
819 0103 Other Personal Services . . ........
820 0104 Expenses ......................................................
821 0106 Operating Capital Outlay ......................................
822 0109 Retirement and Social Security Matching . . . . ..
823 010A Lump Sum .............. . ...............................
824 Total Florida Agricultural and Mechanical University ....... . ........

075 STATE SOIL AND WATER CONSERVATION BOARD
Administrative:
825 0101 Salaries .......... . ................................
826 0103 Other Personal Services . . . . .
827 0104 Expenses ......... . ................................
828 0106 Operating Capital Outlay ... . . .
829 0109 Retirement and Social Security Matching ..... .....................

830 Total State Soil and Water Conservation Board . . .............

076 FLORIDA LIBRARY AND HISTORICAL COMMISSION
Administrative:
831 0101 Salaries ..... . .....................................
832 0103 Other Personal Services . .
833 0104 Expenses .........................................
834 0106 Operating Capital Outlay . .. .....................
835 0109 Retirement and Social Security Matching . . .............
Grants and Aids:
836 0230 Aid to Counties .. . ....
837 Total Florida Library and Historical Commission ..................

077 MINIMUM FOUNDATION PROGRAM
State Supervisory Services:
838 1101 Salaries ...........................................
839 1104 Expenses ... ...........................
840 1109 Retirement and Social Security Matching ........................


68-11

67-300




67-300


67-300




68-11


67-300




68-40


$ ..... $ ..... $ 250,808.00


8,121.56
5,194.19
71,157.87
3,014.25
2,259.80




17,491.82
1,352.79
13.20
69,232.49
3,249.33

$ 1,146,336.59




$ 408,966.73
10,206.55
33,622.81
49,752.29
141,792.23


271,403.00
44,200.00
182,175.00
5,612.00
21,983.00
420,000.00
75,000.00
5,000.00

413,799.00
10,665.00
79,700.00
73,000.00


$ 33,979,895.00




$ 9,597,269.00
340,762.00
1,481,116.00
335,682.00
791,867.00


$ 644,340.61 $ 12,546,696.00 $ 2,944,583.00


67-300




68-11
67-300




67-300


$ 30,254.05
250.22
2.58
318,179.76
165,689.99

495,000.00

$ 1,009,376.60


$ 174,423.83
34,778.27
4.78
104,947.30
40,920.58
68-11 .
$ 355,074.76


67-300


$ 3,368.31
877.00
2,252.22
70.00
197.83

$ 6,765.36


67-300
$ 2.47
2.63
1.54
10,232.17
479.41
67-300
3.00
$ 10,721.22


67-300


$ 17,466,580.00
518,692.00
1,322,507.00
1,504,303.00



$ 20,812,082.00


$ 4,461,659.00
318,685.00
218,667.00
358,000.00
343,860.00

$ 5,700,871.00



$ 26,799.00
7,975.00


$ 34,774.00



$ 78,560.00
25,300.00
25,000.00

206,000.00
$ 334,860.00


$ 39,101.35 $ 266,697.00
68.19 10,933.00
2,552.90 16,975.00


Line Dept. Code
No. No. No.


20,338.00

$ 2,867,788.00




$ ....... .



2,944,583.00


$ ........



3,440,806.00


$ 3,440,806.00


$ ... . .



403,772.00
$ 403,772.00



$........
$ . .




$ .......



$ . .






$ .. .....



$ . .












Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ (250,808.00) $ ........ $ ........ $ ........ $ ........ $ ........ $ .. ..... $ ..... .. $


8,000.00


722.00




(15,061.00)
33,755.00
15,000.00
(20,398.00)
28,770.00
(20,338.00)

$ 1,188,341.00


$ 1,494,362.00 $
380,269.00
499,872.00
116,568.00
12,705.00
(2,944,583.00)


121.56
.19
68,332.87
514.25
259.80




.82
.79
13.20
43,309.49
1,434.33

$ 852,575.59


623,556.73
.55
.81
.29
17,287.23


287,403.00
49,394.00
185,000.00
8,112.00
24,705.00

420,000.00
75,000.00
5,000.00

416,229.00
45,772.00
94,700.00
78,525.00
30,585.00

$ 38,329,785.00




$ 10,877,041.00
731,237.00
2,014,610.00
502,002.00
929,077.00


$ . .


282,735.92 ....
49,088.77 ....
171,879.42 ....
8,062.10 ....
22,461.44 . .
420,000.00 . .
75,000.00 . .
5,000.00 . .


406,807.28
45,596.26
94,700.00
65,938.95
27,048.96

$ 37,992,829.91


282,735.92 4,667.08
49,088.77 305.23
171,879.42 13,120.58
8,062.10 49.90
22,461.44 2,243.56
420,000.00 ...
75,000.00 ...
5,000.00 ....


$ . .


$ 10,768,843.33 $
703,328.45
1,945,676.93
450,900.64
776,623.53


406,807.28
45,596.26
94,700.00
65,938.95
27,048.96

$ 37,992,829.91




$ 10,768,843.33
703,328.45
1,945,676.93
450,900.64
776,623.53


9,421.72
175.74

12,586.05
3,536.04

$ 336,955.09


108,197.67
27,908.55
68,933.07
51,101.36
152,453.47


$ (440,807.00) $ 640,845.61 $ . .


$ 2,788,711.00 $
1,079,116.00
217,846.00
588,912.00
53,267.00
(3,440,806.00)


123,007.00
250.22
2.58

226,810.99


$ 15,053,967.00 $ 14,645,372.88 $ . ... $ 14,645,372.88 $ 408,594.12 $ 1,049,439.73


$ 20,162,538.05
1,079,116.00
736,538.00
2,229,598.76
1,496,449.00


$ 20,145,206.13 $
1,079,046.80
736,456.85
2,228,779.70
1,477,383.09


(120,912.00) 374,088.00 . . ........ ........ ...... ...... 374,088.00
$ 1,166,134.00 $ 724,158.79 $ . ... $ 25,704,239.81 $ 25,666,872.57 $ . ... $ 25,666,872.57 $ 37,367.24 $ 761,526.03


$ 223,591.00
(86,997.00)
(15,000.00)
15,000.00
(11,761.00)
(403,772.00)

$ (278,939.00)



$ (2,127.00)
(775.00)
775.00

2,127.00
$ . .


$ (6,661.00) $


6,661.00


$ 133,033.83
5,048.27
.78
24,947.30
21,519.58

$ 184,549.76



$ 5,758.31
102.00
.22

528.83
$ 6,389.36


$ ........




$ . .




$ ........
$ . .
$ . .




$ . .


2.47
2.63
1.54
10,232.17
479.41


. 3.00 . .
S. . $ 10,721.22 $ . .


$ 4,726,640.00
261,418.00
203,671.00
453,000.00
351,500.00

$ 5,996,229.00



$ 22,282.00
11,002.00
70.00
1,796.00

$ 35,150.00



$ 71,899.00
25,300.00
25,000.00
6,661.00


$ 4,725,736.39
261,269.88
197,519.45
377,417.53
347,972.45

$ 5,909,915.70



$ 22,273.60
9,305.70
42.88
1,729.44

$ 33,351.62



$ 70,958.77
23,995.28
24,957.01
5,723.82


$ . .



$ . .




$ . .



$ . .
$ .


.$ .


.

$ .


$ 4,725,736.39
261,269.88
197,519.45
377,417.53
347,972.45

$ 5,909,915.70



$ 22,273.60
9,305.70
42.88
1,729.44

$ 33,351.62



$ 70,958.77
23,995.28
24,957.01
5,723.82


$ 903.61
148.12
6,151.55
75,582.47
3,527.55

$ 86,313.30



$ 8.40

1,696.30
27.12
66.56

$ 1,798.38


940.23
1,304.72
42.99
937.18


206,000.00 206,000.00 . . 206,000.00 . .

$ 334,860.00 $ 331,634.88 $ . ... $ 331,634.88 $ 3,225.12


$ 245,724.00 $ 240,800.56 . . $
11,001.00 5,752.42 . .
15,358.00 14,180.37 . .


240,800.56
5,752.42
14,180.37


4,923.44 $ 64,997.79 838
5,248.58 5,248.77 839
1,177.63 5,347.53 840


4,788.64
305.42
81,453.45
564.15
2,503.36




9,422.54
176.53
13.20
55,895.54
4,970.37

$ 1,189,530.68


731,754.40
27,909.10
68,933.88
51,101.65
169,740.70


$ 20,145,206.13
1,079,046.80
736,456.85
2,228,779.70
1,477,383.09


17,331.92
69.20
81.15
819.06
19,065.91


140,338.92
319.42
83.73
819.06
245,876.90


$ 133,937.44
5,196.39
6,152.33
100,529.77
25,047.13

$ 270,863.06



$ 5,766.71
102.00
1,696.52
27.12
595.39

$ 8,187.74



$ 942.70
2.63
1,306.26
10,275.16
1,416.59
3.00

$ 13,946.34


S . $


60,074.35 $ . .
.19 . .
4,169.90 . .










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


Line Dept. Code NAME OF APPROPRIATION
No. No. No.




MINIMUM FOUNDATION PROGRAM (Continued)
State Supervisory Services: (Continued)
Driver Education:
841 1111 Salaries . . . . . . ...................
842 1113 Other Personal Services . . .
843 1114 Expenses ............. . . . . .
844 1116 Operating Capital Outlay . . . . . ...
845 1119 Retirement and Social Security Matching .. . ..................
846 1130 Aid to Counties ....... . . . . .
Grades K-12:
847 1230 Aid to Counties-Lump Sum . . .
848 1232 Aid to Counties-Salary Increases .. . ......................
Junior Colleges:
849 2130 Aid to Counties-Lump Sum . . .
850 2132 Aid to Counties-Salary Increases .. . . . ....

851 Total Minimum Foundation Program . . ................

078 COUNTY SCHOOL FUND
County School Additional Capital Outlay:
852 1200 Old Appropriation . . . . . .. ....
853 1230 Aid to Counties . . . . . .
County School Sales Tax:
854 1330 Aid to Counties . . .
855 1332 Aid to Counties-Contingent .
County Capital Outlay and Debt Service:
856 1430 Aid to Counties ...................


857



858
859
860
861
862

863



864
865
866
867
868
869
870
871



872
873
874
875
876
877
878
879
880
881
882
883
884


67-300
$ 19,847.52
1,500.00
1,667.74
550.00
1,272.40
264.33
67-300 & 68-18
1,061,333.00

67-300 & 68-14
12,357,327.00

$ 13,485,484.43


67-300 & 68-18

67-300 & 68-16


Total County School Fund .. .. ... ...................


079 STEPHEN FOSTER MEMORIAL COMMISSION
Administrative:
0101 Salaries . . ..........................................
0103 Other Personal Services . . . . . . . .
0104 Expenses . . . . . . ...................
0106 Operating Capital Outlay .. . .........................
0109 Retirement and Social Security Matching . .


67-300


Total Stephen Foster Memorial Commission . . .............


084 FLORIDA TECHNOLOGICAL UNIVERSITY
Educational and General:
0101 Salaries . . . . . . . ...............
0103 Other Personal Services . . . . . . . . .
0104 Expenses . . . . . . ...............
0106 Operating Capital Outlay . ..............................
0107 Loan to Auxiliaries .... . . . . .
0109 Retirement and Social Security Matching . .
010A Lump Sum ........... ........................................


Total Florida Technological University . . ................


085 UNIVERSITY OF SOUTH FLORIDA
Educational and General:
0101 Salaries ......... . . . ...............................
0103 Other Personal Services . . .
0104 Expenses .. . . .............. .................
0106 Operating Capital Outlay .. . .........................
0109 Retirement and Social Security Matching . .
010A Lump Sum .. . . . .......... .. ...........
Medical Center:
0111 Salaries ...........................................
0113 Other Personal Services .... .............
0114 Expenses ........... .........................................
0116 Operating Capital Outlay .. . .........................
0119 Retirement and Social Security Matching . . . . . . .
011A Lump Sum .. . . ............ ..................


67-300





68-11




67-300




68-11
68-11


Total University of South Florida . . ...


086 FLORIDA ATLANTIC UNIVERSITY
Educational and General:
0101 Salaries . . . . . . .
0103 Other Personal Services . . .
0104 Expenses ....................
0106 Operating Capital Outlay . . . . . . . .
0109 Retirement and Social Security Matching .. ............ .. ..
010A Lum p Sum . . ...... ..... ... .... .... .... ... .
Total Florida Atlantic University . . ...................

087 UNIVERSITY OF WEST FLORIDA
Educational and General:
0101 Salaries ...........................................
0103 Other Personal Services . . . . . . . . .
0104 Expenses . .. . . .. . . . .. . .
0106 Operating Capital Outlay . . . . . . . .
0109 Retirement and Social Security Matching . . . . . . .


$ 1,866,571.00
3,747,762.00

3,028,041.00



$ 8,642,374.00



$ 645.50
21.90
2,948.69
75.17
1,554.84

$ 5,246.10



$ 300,970.57
4,734.56
30,444.45
411,789.57
27,828.15

$ 775,767.30



$ 266,005.46
39.83
483.02
92,478.64








$ 359,006.95


67-300
$ 159,748.98
43.22
58,582.72
160,336.27
38,200.82
68-11 . .

$ 416,912.01


67-300


$ 190,145.80
3,876.35
1,299.98
48,577.11
39,590.29


$ 52,700.00
2,000.00
17,230.00
250.00
3,342.00
1,924,478.00

217,923,814.00
54,759,000.00
30,264,945.00
5,337,000.00
$310,579,364.00



$ . .
6,518,000.00

36,151,548.00
32,263,500.00
494,937.00

$ 75,427,985.00



$ 33,940.00
1,250.00
15,750.00
2,000.00
11,020.00

$ 63,960.00



$ 1,904,049.00
77,154.00
157,053.00
417,988.00
125,000.00
154,471.00

$ 2,835,715.00



$ 8,950,764.00
230,946.00
836,942.00
409,513.00
798,819.00








$ 11,226,984.00



$ 4,458,526.00
59,360.00
835,590.00
450,000.00
427,605.00

$ 6,231,081.00


180,247,774.00

12,800,000.00

$193,047,774.00



$ . .
26,486,900.00





$ 26,486,900.00



$ . .




$ . .



$ . .




389,999.00
$ 389,999.00



$ . .



2,165,602.00





171,342.00

$ 2,336,944.00



$ . .



1,246,965.00

$ 1,246,965.00


$ 3,011,801.00
74,697.00
120,000.00
297,269.00
234,606.00











Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus __ Total Unexpended
Adjustments Appropriations Refunds and Total Available Appropriations L
Available No.
in Reserve Restorations Regular Transfers Total Unexpended June 30, 1969


$ 41,937.00 $
1,100.00
18,297.00
800.00
2,621.00
1,924,478.00


38,102.86 $

15,314.20
12.80
2,048.00
1,924,478.00


$ 38,102.86

15,314.20
12.80
2,048.00
1,924,478.00


3,834.14
1,100.00
2,982.80
787.20
573.00


34,444.66
3,500.00
3,583.54
787.20
2,566.40
264.33


9,919,960.00 ...... 476,104,009.00 476,104,009.00 . 476,104,009.00 . 9,919,960.00 847
. . .848


55,008,252.00

$ 533,373,577.00


55,008,252.00


$ 533,352,950.21


55,008,252.00

$ 533,352,950.21


$ . .


$ 20,626.79


9,870,520.00

$ 19,911,220.22


$ 1,866,571.00 $ 1,678,771.00 $ . ... $ 1,678,771.00 $ 187,800.00 $ 187,800.00
17,518,000.00 14,663,715.00 . 14,663,715.00 2,854,285.00 22,088,947.00


....... 33,492,661.00 33,492,661.00 . .. 33,492,661.00


. . 1,798,880.00 854
. . . 855


... 78,247.00 . .

$ (36,151,548.00) $ 21,111,789.00 $ . .


$ (500.00)


500.00

$ . .



$ 118,563.00
84,754.00
212,349.00
(1,485.00)

(3,046.00)
(389,999.00)

$ 21,136.00



$ 2,012,637.00
316,161.00
133,300.00

76,044.00
(2,165,602.00)

69,540.00
75,000.00
16,245.00
5,900.00
4,657.00
(171,342.00)

$ 372,540.00



$ 643,275.00
89,480.00
326,011.00
123,896.00
47,597.00
(1,246,965.00)

$ (16,706.00)


$ 189,436.00 $
130,264.00
265,961.00
100,000.00
(9,873.00)


$ 145.50
21.90
2,948.69
75.17
30.84

$ 3,222.10



$ 65,918.57
14,992.56
10,576.45
.57

3,533.15

$ 95,021.30



$ 356,849.38

39.83
49.44
69,134.83


11,806.00


1,066.00

$ 438,945.48



5 220,499.98
60.22
229,615.72
13,708.27
34,977.82

$ 498,862.01


316,382.80
31,444.35
.98
.11
9,108.29


$ . .



$ . .






$ . .


416,690.00 . 416,690.00 416,690.00 . .

$ 53,293,922.00 $ 49,835,147.00 $ 416,690.00 $ 50,251,837.00 $ 3,042,085.00



$ 33,940.00 $ 32,991.97 $ . ... $ 32,991.97 $ 948.03
1,250.00 1,249.50 . 1,249.50 .50
15,750.00 15,749.93 . 15,749.93 .07
2,000.00 2,000.00 . 2,000.00 . ..
13,044.00 10,951.93 . 10,951.93 2,092.07

$ 65,984.00 $ 62,943.33 $ . ... $ 62,943.33 $ 3,040.67



$ 2,257,664.00 S 2,241,408.72 . ... .. $ 2,241,408.72 $ 16,255.28
151,650.00 143,901.86 . 143,901.86 7,748.14
389,270.00 387,139.50 . 387,139.50 2,130.50
828,292.00 828,215.48 ..... 828,215.48 76.52
125,000.00 .. 125,000.00 125,000.00 ...
175,720.00 160,143.68 . 160,143.68 15,576.32

$ 3,927,596.00 $ 3,760,809.24 $ 125,000.00 $ 3,885,809.24 $ 41,786.76


$ 10,872,557.08
547,107.00
970,242.00
409,946.58
898,206.81


57,734.00
75,000.00
16,245.00
5,900.00
3,591.00

$ 13,856,529.47



$ 5,041,050.00
148,823.00
990,568.00
720,524.00
478,425.00


$ 7,379,390.00



$ 3,075,000.00
177,393.00
387,260.00
445,846.00
255,215.00


$ . .



$ . .





$ . .
$ . .




$



$ ........
S .

S .


$ 10,855,097.38
544,482.18
968,143.23
409,920.12
819,859.29

39,472.73
69,245.71
12,230.62
5,801.43
2,545.73

$ 13,726,798.42



$ 5,037,023.29
114,438.35
882,313.73
554,104.40
442,277.54


$ 7,030,157.31


$ . .



$ . .





$ . .
$ .


$ 3,053,476.46 $
149,599.98
387,225.35
430,570.76
213,056.47


$ 10,855,097.38
544,482.18
968,143.23
409,920.12
819,859.29

39,472.73
69,245.71
12,230.62
5,801.43
2,545.73

$ 13,726,798.42



$ 5,037,023.29
114,438.35
882,313.73
554,104.40
442,277.54

$ 7,030,157.31



$ 3,053,476.46
149,599.98
387,225.35
430,570.76
213,056.47


$ 17,459.70
2,624.82
2,098.77
26.46
78,347.52

18,261.27
5,754.29
4,014.38
98.57
1,045.27

$ 129,731.05



$ 4,026.71
34,384.65
108,254.27
166,419.60
36,147.46

$ 349,232.69


21,523.54
27,793.02
34.65
15,275.24
42,158.53


30,610.52
2,400.00
600.74

1,993.40
264.33


$ . .





86,791,048.00
(54,759,000.00)

9,456,500.00
(5,337,000.00)

$ 36,151,548.00



$ . .

(3,888,048.00)
(32,263,500.00)


9,870,520.00

5 19,890,593.43



$ . .
19,234,662.00

1,798,880.00


$ . .



$ . .


78,247.00

$ 24,153,874.00



$ 1,093.53
22.40
2,948.76
75.17
2,122.91

$ 6,262.77



$ 82,173.85
22,740.70
12,706.95
77.09

19,109.47

$ 136,808.06



$ 374,309.08
2,624.82
2,138.60
75.90
147,482.35


30,067.27
5,754.29
4,014.38
98.57
2,111.27

$ 568,676.53



$ 224,526.69
34,444.87
337,869.99
180,127.87
71,125.28

$ 848,094.70


337,906.34
59,237.37
35.63
15,275.35
51,266.82


I










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act



UNIVERSITY OF WEST FLORIDA (Continued)
Educational and General: (Continued)
897 010A Lump Sum ................... .. . . . . $ 657,130.00
898 Total University of West Florida ........... . . . $ 283.489.53 $ 3,738,373.00 $ 657,130.00


089 STATE BOARD OF EDUCATION $ 600
899 010A Lump Sum . .................. ..... . . . . $ 254,500.00 $ ........ $ 600,000.00

090 SUPREME COURT
Administrative: 67-300
900 0101 Salaries ................... ..... ... . . . . 8,752.86 $ 474,928.00 $ . .
901 0104 Expenses . . . . . . . . . . 21,323.64 46,000.00
902 0106 Operating Capital Outlay ....... . . . ............. 6,055.01 29,885.00 ...
903 0109 Retirement and Social Security Matching .. . . ............ 1,779.03 17,324.00 .
904 Total Supreme Court . . . . . . . $ 37,910.54 $ 568,137.00 $ ........

091 CIRCUIT COURTS AND OTHER RELATED MATTERS
905 0101 Circuit Judges-Salaries .................... . .......... 67-300 $ 107,259.77 $ 2,856,000.00 $ ........
Court Reporters:
906 0111 Salaries ......... ..... ......................... 2,444.67 143,400.00 ...
907 0119 Retirement and Social Security Matching .. . . ............ 303.22 10,988.00 ...
Administrative: 67-300 &
908 0123 Other Personal Services . . . . . . . ... AGO 068-65 6,091.15 25,000.00 .
909 0124 Expenses . . . . . . . . . . 364.81 107,500.00 .
910 0125 Pay to Jurors and Witnesses .. . . . ............... 16,720.93 1,150,000.00 ...
911 0127 Meals and Lodging for Jurors .. . . . .............. 13,313.23 50,000.00 ...
912 0128 Printing Reports .................................. 15,304.20 50,000.00
913 012A Lump Sum 68-111 & 39,384.00 .... 459,216.00
Adv. Opinion

914 Total Circuit Courts and Other Related Matters . . .......... $ 201,185.98 $ 4,392,888.00 $ 459,216.00

092 STATE ATTORNEY DIVISION 67-300
First Judicial Circuit:
915 0201 Salaries ..................................... .... $ 98.20 $ 50,345.00 $ ........
916 0204 Expenses .. . . . ....................... ...17.96 .......
917 0209 Retirement and Social Security Matching ...................... 244.28 3,481.00 ...
918 020A Lump Sum . . . . . . . . . . 1,853.00 8,700.00 .
Second Judicial Circuit:
919 0211 Salaries ............... . . ..... 2,850.19 50,345.00 ...
920 0213 Other Personal Services ................. .............. ... 600.00 .......
921 0214 Expenses 4,380.69 .
922 0216 Operating Capital Outlay .............................. 72.95 .
923 0219 Retirement and Social Security Matching ...................... 553.64 3,234.00
924 021A Lump Sum .. 3,907.00 37,205.00 ...
Third Judicial Circuit:
925 0211 Salaries .............. ...........................2,226.26 41,945.00 ...
926 0224 Expenses 1,083.60 .......
927 0226 Operating Capital Outlay 16.50
928 0229 Retirement and Social Security Matching .............. .. ..... 439.08 2,764.00
929 022A Lump Sum ........................... 2,393.00 38,975.00 ...
Fourth Judicial Circuit:
930 0231 Salaries . . . 12 59,630.00 ...
931 0234 Expenses 99.31 .......
932 0236 Operating Capital Outlay .............................
933 0239 Retirement and Social Security Matching ... 306.09 3,668.00 ...
934 023A Lump Sum ................... .. 2,048.00 5,200.00 ...
Fifth Judicial Circuit:
935 0241 Salaries ............. . . . . . 221.25 54,260.00 .
936 0243 Other Personal Services .......................... ...
937 0244 Expenses ...................................... 663.95 .
938 0249 Retirement and Social Security Matching ...................... 263.52 3,658.00 ...
939 024A Lump Sum 11,684.00 71,540.00 ...
Sixth Judicial Circuit:
940 0251 Salaries .............. . . . . . . . 4,893.72 72,780.00 .
941 0254 Expenses 1,357.64 .......
942 0256 Operating Capital Outlay .......................................... ........ ........
943 0259 Retirement and Social Security Matching ...................... 1,208.86 5,305.00 ...
944 025A Lump Sum ................ ................... .. 5,256.00 105,720.00 ...
Seventh Judicial Circuit:
945 0261 Salaries ................... ........................ 2,190.92 62,660.00 ...
946 0264 Expenses .............. .................... .. 1,852.29 .......
947 0266 Operating Capital Outlay . . . . . . . . 42.58 ........ ........
948 0269 Retirement and Social Security Matching . . . . . 467.86 4,275.00 ...
949 026A Lump Sum 15,235.00 60,250.00 ...
Eighth Judicial Circuit:
950 0271 Salaries ................... ................... .... 61.65 52,660.00 ...
951 0274 Expenses . . . . . . . . 4,145.90
952 0276 Operating Capital Outlay ................ .. ........... 698.23. .
953 0279 Retirement and Social Security Matching . . . . . 270.83 3,594.00
954 027A Lump Sum 67-630 8,951.00 17,000.00 ...
Ninth Judicial Circuit:
955 0281 Salaries ................... .............. ......... 569.03 72,660.00 ...
956 0284 Expenses . . . . . . . . . 98.28
957 0286 Operating Capital Outlay ... ...........................
958 0289 Retirement and Social Security Matching . . .. . . .. 20.34 5,056.00
959 028A Lump Sum .... .... .. ...... .. ......... 2,996.00 26,960.00 ...



82










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus T l Total Unexpended
Adjustments Appropriations Refunds and le Available Appropriations
in Reserve Restorations Regular Transfers Total Unexpended June 30,1969 No
Regular Transfers Total Unexpended June 30. 1969


$ (657,130.00) $ ........ $ ........

$ 18,658.00 $ 356,936.53 $ . .



$ (346,454.00) $ 508,046.00 $ ........


$ (949.00)

949.00
5 . .


$ 4,531.86
10,523.64
6,055.01
24.03

$ 21,134.54


$ $ . . $ . . . . . . $ .
$ 4,340,714.00 $ 4,233,929.02 $ . ... $ 4,233,929.02 $ 106,784.98 $ 463,721.51



$ ........ $ ........ $ ........ $ .... .... $ ........ $ 508,046.00


$ . .



$ . .


$ 478,200.00
56,800.00
29,885.00
20,028.00

$ 584,913.00


$ 477,689.73
56,496.15
29,868.07
18,155.21

$ 582,209.16


$ . .



$ . .


$ 477,689.73
56,496.15
29,868.07
18,155.21

$ 582,209.16


$ 510.27
303.85
16.93
1,872.79

$ 2,703.84


$ 5,042.13
10,827.49
6,071.94
1,896.82

$ 23,838.38


$ 31,000.00 $ 14,858.77 $ . .


4,847.00
3,058.00

215,680.00
300,000.00

(438,405.00)


444.67 ....
241.22 ....


1,091.15
364.81
16,720.93
22,146.23
31,456.20
60,195.00


$ 2,979,401.00 $ 2,976,562.22 $ . . $ 2,976,562.22 $

150,247.00 150,246.43 . 150,246.43
14,108.00 12,987.55 . 12,987.55


30,000.00
323,180.00
1,450,000.00
41,167.00
33,848.00


26,747.09
300,332.07
1,344,931.99
38,891.42
27,369.00


26,747.09
300,332.07
1,344,931.99
38,891.42
27,369.00


2,838.78 $ 17,697.55 905


.57
1,120.45

3,252.91
22,847.93
105,068.01
2,275.58
6,479.00


445.24 906
1,361.67 907

4,344.06 908
23,212.74 909
121,788.94 910
24,421.81 911
37,935.20 912
60,195.00 913


5 116,180.00 $ 147,518.98 $ . .


8,254.00
446.00
(8,700.00)

12,045.00

10,200.00
4,403.42
1,263.00
(27,911.42)

22,501.00
6,417.00
984.00
2,191.00
(32,093.00)

(28.00)
4,902.00
2,600.00
739.00
(5,613.00)

47,267.00
2,400.00
25,209.00
4,648.00
(79,524.00)

76,510.00
19,590.00
3,296.00
6,324.00
(105,720.00)

27,564.00
17,050.00
2,000.00
3,126.00
(49,740.00)

16,199.00
14,719.00
900.00
1,883.00
(23,075.00)
(43,030.00)
3,445.00
3,051.00
(2,713.00)
(29.956.00)


$ 5,021,951.00 $ 4,878,067.77 $ . ... $ 4,878,067.77 $ 143,883.23 $ 291,402.21


$ 86.20 $
17.96
26.28
1,853.00

135.19
300.00
1,680.69
.95
33.64
13,200.58
6,400.26
.60
.50
220.08
9,275.00

292.12
99.31
6.09
1,635.00

3,406.25

244.52
3,700.00

6,221.72
.64
179.86
5,256.00

6,272.92
1,852.29
42.58
574.86
25,745.00

345.65
25.90
98.23
250.83
2,876.00
569.03
43.28

205.34


50,357.00
8,254.00
4,145.00

65,105.00
300.00
12,900.00
4,475.42
5,017.00

60,272.00
7,500.00
1,000.00
5,174.00

59,310.00
4,902.00
2,600.00
4,707.00

98,342.00
2,400.00
25,872.95
8,325.00

147,962.00
20,947.00
3,296.00
12,658.00

86,142.00
17,050.00
2,000.00
7,294.00

68,575.00
18,839.00
1,500.00
5,497.00

29,630.00
3,500.00
3,051.00
2,342.00


50,356.53 $
8,252.31
3,772.39

65,103.98
300.00
10,914.11
4,409.20
4,607.42

44,909.96
6,561.84
507.15
3,575.49

59,308.27
4,901.70
2,598.79
4,293.15

98,341.97
2,225.50
25,869.95
7,431.82

147,637.87
20,745.71
3,277.00
11,539.20

85,786.71
17,032.52
1,900.82
6,550.24

68,439.29
18,835.56
1,499.97
4,987.68

29,629.92
3,485.62
3,041.50
2,123.10


50,356.53
8,252.31
3,772.39

65,103.98
300.00
10,914.11
4,409.20
4,607.42

44,909.96
6,561.84
507.15
3,575.49

59,308.27
4,901.70
2,598.79
4,293.15

98,341.97
2,225.50
25,869.95
7,431.82

147,637.87
20,745.71
3,277.00
11,539.20

85,786.71
17,032.52
1,900.82
6,550.24

68,439.29

18,835.56
1,499.97
4,987.68

29,629.92
3,485.62
3,041.50
2,123.10


$ .47
1.69
372.61

1.02

1,985.89
66.22
409.58

15,362.04
938.16
492.85
1,598.51

1.73
.30
1.21
413.85

.03
174.50
3.00
893.18

324.13
201.29
19.00
1,118.80

355.29
17.48
99.18
743.76

135.71
3.44
.03
509.32

.08
14.38
9.50
218.90


$ 86.67
19.65
398.89
1,853.00

136.21
300.00
3,666.58
67.17
443.22
13,200.58
21,762.30
938.76
493.35
1,818.59
9,275.00

293.85
99.61
1.21
419.94
1,635.00

3,406.28
174.50
3.00
1,137.70
3,700.00

6,545.85
201.93
19.00
1,298.66
5,256.00

6,628.21
1,869.77
141.76
1,318.62
25,745.00

481.36
29.34
98.26
760.15
2,876.00

569.11
57.66
9.50
424.24










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


STATE ATTORNEY DIVISION (Continued)

Tenth Judicial Circuit:
960 0291 Salaries . . . .. . . . .. .. ....
961 0294 Expenses . . . .. . . . . .. . .
962 0299 Retirement and Social Security Matching .................. .......
963 029A Lump Sum .........................................
Eleventh Judicial Circuit:
964 0301 Salaries . . . . . .................. ..
965 0304 Expenses ........ . . .........................
966 0309 Retirement and Social Security Matching . .
967 030A Lum p Sum .. . . .... ... .. .. ... ... .... ..... ... .
Twelfth Judicial Circuit:
968 0311 Salaries ...................................... .....
969 0313 Other Personal Services ................
970 0314 Expenses . . . .. . .. . . . . .
971 0316 Operating Capital Outlay . . . . . . . . .
972 0319 Retirement and Social Security Matching . . . . . . .
973 031A Lump Sum ... .. ..... .. .. .. ... .. .. ..... .. ..... .....
Thirteenth Judicial Circuit:
974 0321 Salaries . . . . . .................. ..
975 0324 Expenses ........ . . .........................
976 0329 Retirement and Social Security Matching . . . . . . .
977 032A Lum p Sum .. .. ..... .. .. .. ... .... ... ... ... ..... .....
Fourteenth Judicial Circuit:
978 0331 Salaries ...................................... .....
979 0334 Expenses .... . . . . . .. . .. . .
980 0339 Retirement and Social Security Matching . . . . . . .
981 033A Lum p Sum . . . .. . .. . . . ...
Fifteenth Judicial Circuit:
982 0341 Salaries . . . . . .................. ..
983 0344 Expenses . . . . . . .. . .. . .
984 0349 Retirement and Social Security Matching . . . . . . .
985 034A Lump Sum .. ... ... ... .... ... .... ... ... ... .... .....
Sixteenth Judicial Circuit:
986 0351 Salaries ...........................................
987 0354 Expenses ......... ................................
988 0359 Retirement and Social Security Matching . . . . . . .
989 035A Lum p Sum . . . . . .. . . . . ..
Seventeenth JudicialCircuit:
990 0361 Salaries ...................................... .....
991 0364 Expenses . . . .. . . . . . . .
992 0366 Operating Capital Outlay .. . .........................
993 0369 Retirement and Social Security Matching . . . . . . .
994 036A Lum p Sum .. ... .. .. ... .... ..... .. .... ... .... ......
Eighteenth Judicial Circuit:
995 0371 Salaries ..........................................
996 0374 Expenses ..... . . .. . . . . .. . .
997 0379 Retirement and Social Security Matching . . . . . . .
Nineteenth Judicial Circuit:
998 0381 Salaries ... .... .. ...... .. ....... ...... .... ......
999 0383 Other Personal Services ............................... .
1000 0384 Expenses . .. . .. . . . . . . .
1001 0386 Operating Capital Outlay .. . .........................
1002 0389 Retirement and Social Security Matching . .

1003 Total State Attorney Division . . ......

093 PUBLIC DEFENDER DIVISION
First Judicial Circuit:
1004 0101 Salaries . . . . . . . . . . .
1005 0104 Expenses . . . .. . . . . .. . .
1006 0109 Retirement and Social Security Matching . .
Second Judicial Circuit:
1007 0111 Salaries . . . . . . . . ....
1008 0114 Expenses . . . .. . . . . . . .
1009 0116 Operating Capital Outlay .. . .........................
1010 0119 Retirement and Social Security Matching . .
Third Judicial Circuit:
1011 0121 Salaries . . . . . . . . ....
1012 0124 Expenses .......... .. . .................
1013 0129 Retirement and Social Security Matching . . . . .
Fourth Judicial Circuit:
1014 0131 Salaries . . . . . . . . . . .
1015 0134 Expenses . . . . . .. . . . .. . .
1016 0136 Operating Capital Outlay .. . .........................
1017 0139 Retirement and Social Security Matching . .
Fifth Judicial Circuit:
1018 0141 Salaries . . . . . .................. ..
1019 0144 Expenses .... .. ... .. ..... ... .. ... ... ... ... .. ... ...
1020 0149 Retirement and Social Security Matching . . . . . . .
Sixth Judicial Circuit:
1021 0151 Salaries ................... ................... .....
1022 0154 Expenses ..... .. .. .. .. .. ... ..... .. ..... .. ..... .. ...
1023 0159 Retirement and Social Security Matching . . . . . . .
Seventh Judicial Circuit:
1024 0161 Salaries . . . . . . . . . . .
1025 0164 Expenses . . . . . .. . . . . .
1026 0169 Retirement and Social Security Matching . .
Eighth Judicial Circuit:
1027 0171 Salaries ..........................................
1028 0173 Other Personal Services . . . . . . . .
1029 0174 Expenses .......... .. .. .. ... .. ... . .....


$ .06
623.22
245.41
1,601.00
.12

318.94
2,100.00

617.01

4,508.71
10.58
581.29
25,811.00

114.03

195.27
1,000.00

.09
254.93
302.65
1,999.00


$ 44,260.00
2,968.00
6,600.00

64,260.00

3,856.00
6,200.00

88,030.00


6,058.00
76,190.00

34,260.00

2,358.00
1,000.00

54,260.00

3,638.00
9,830.00


10,000.03 39,630.00
428.95
845.04 2,660.00
. ... 2,000.00


67-195


67-195


67-300


11.65
105.43
651.00

2,666.43
496.35

114.48

1.62
136.97
.90

6,401.42
72.00
3,607.03

207.30

$ 152,552.63



$ .04
883.22
124.68

225.04
800.95

150.27

225.04
746.11
128.26

1,691.13
75.88

371.72

149.98
1,491.56
60.00

1,670.49
16.27
339.47

.04
2,224.69
124.68


19,630.00

1,289.00
1,000.00

41,945.00

2,855.00
2,000.00










$ 1,440,647.00



$ 22,679.00
5,627.00
1,682.00

22,679.00
4,114.00

1,682.00

22,679.00
3,630.00
1,682.00

43,627.00
6,292.00

3,295.00


22,679.00 ...
4,598.00 ...
1,682.00 ...

33,153.00 ...
4,370.00 ...
2,488.00 ...

22,679.00 ...
4,114.00 ...
1,682.00 ...


875.24 22,679.00
285.00
111.44 6,534.00


Line Dept. Code
No. No. No.


$ . .


5,631.00








$ 5,631.00



$ . .









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ 90.06
623.22
30.41
1,601.00

.12

80.94
2,100.00

991.01

8.71
10.58
445.29
18,883.00

114.03

14.27
1,000.00


$ . .
6,480.00
120.00
(6,600.00)

5,996.00
204.00
(6,200.00)

27,476.00
2,655.00
27,795.00
21,620.00
3,572.00
(83,118.00)

(120.00)
896.00
224.00
(1,000.00)

662.00
8,698.00
470.00
(9,830.00)

2,000.00

(2,000.00)

(176.00)
984.00
192.00
(1,000.00)

(1,272.00)
2,000.00
1,000.00
272.00
(2,000.00)

23,999.00
6,006.00
2,644.00

30,055.00

5,144.00
1,356.00
2,806.00

$ 16,033.00



$ (216.00)

216.00

(281.00)
(136.25)
136.25
281.00

(171.00)

171.00

(301.00)
(404.00)
404.00
301.00

(248.00)

248.00

(231.00)

231.00

(200.00)

200.00

(188.00)


$ 44,170.00
6,480.00
3,303.00

64,260.00
5,996.00
4,298.00

115,132.00
2,655.00
32,295.00
21,620.00
9,766.00


34,140.00
896.00
2,763.00


54,922.00
8,698.00
4,249.00

28,289.00
2,428.95
2,333.00

19,371.00
984.00
1,585.00

39,410.00
2,496.35
1,000.00
3,154.00


29,617.00
6,142.97
2,333.00

36,455.00

8,751.00
1,356.00
2,973.00

$ 1,465,563.64


.04 $ ....
883.22 ....
38.68 ....


180.04
800.95

153.27

470.04
556.11
7.26

1,939.13
75.88

220.72

.98
1,139.56
29.00

2,806.49
16.27
203.47

163.04
2,224.69
36.68

1,066.24
285.00


22,463.00 $
5,627.00
1,984.00

22,443.00
3,977.75
136.25
1,960.00

22,263.00
3,820.00
1,974.00

43,078.00
5,888.00
404.00
3,747.00

22,580.00
4,950.00
1,961.00

31,786.00
4,370.00
2.855.00

22,316.00
4,114.00
1,970.00
22,300.00

6.645.44


44,169.88
5,795.78
3,042.61

64,259.76
5,996.00
3,976.19

115,131.22
1,611.11
28,657.18
20,371.22
8,892.85


34,139.88
862.26
2,507.92


54,921.72
8,480.60
3,890.64


.... $ 44,169.88
..... 5,795.78
3,042.61

. . ... 64,259.76
..... 5,996.00
3,976.19

..... 115,131.22
.. . 1,611.11
..... 28,657.18
..... 20,371.22
8,892.85

..... 34,139.88
..... 862.26
2,507.92

..... 54,921.72
..... 8,480.60
3,890.64


28,287.03 ....
2,366.98 ....
2,074.77

19,369.41 ....
590.00 ....
1,441.99 ....


39,409.92 ....
2,496.35 ....
964.75 ....
2,864.16

29,616.02 ....
5,643.81 ....
2,109.83 ....


28,287.03
2,366.98
2,074.77

19,369.41
590.00
1,441.99

39,409.92
2,496.35
964.75
2,864.16


29,616.02
5,643.81
2,109.83

36,454.92

8,709.11
1,356.00
2,705.48

$ 1,427,921.59


36,454.92

8,709.11
1,356.00
2,705.48

$ 1.427,921.59


22,462.92 $ . .
5,610.15 . .
1.817.51 . .


22,462.92
5,610.15
1,817.51


22,442.88
3,977.75
136.25
1,792.65

22,262.95
3,663.61
1,809.89

43,076.90
5,887.10
403.35
3,611.23

22,579.92
4,941.82
1,792.55

31,785.73
4,361.95
2,620.05
22,241.07
4,114.00
1,799.02


22,442.88
3,977.75
136.25
1,792.65

22,262.95
3,663.61
1,809.89

43,076.90
5,887.10
403.35
3,611.23

22,579.92
4,941.82
1,792.55

31,785.73
4,361.95
2,620.05
22,241.07
4,114.00
1,799.02

22,299.73

6,644.27


22,299.73 . .

6.644.27 ....


S .12
684.22
260.39


.24

321.81

.78
1,043.89
3,637.82
1,248.78
873.15


.12
33.74
255.08


.28
217.40
358.36


1.97
61.97
258.23


1.59
394.00
143.01


.08

35.25
289.84


.98
499.16
223.17

.08

41.89

267.52

$ 37,642.05



$ .08
16.85
166.49

.12


167.35

.05
156.39
164.11

1.10
.90
.65
135.77

.08
8.18
168.45

.27
8.05
234.95
74.93

170.98

.27

1.17


$ 90.18 960
1,307.44 961
290.80 962
1,601.00 963

.36 964
965
402.75 966
2,100.00 967

991.79 968
1,043.89 969
3,646.53 970
1,259.36 971
1,318.44 972
18,883.00 973

114.15 974
33.74 975
269.35 976
1,000.00 977

.37 978
472.33 979
520.01 980
1,999.00 981

21,343.00 982
61.97 983
1,430.27 984
. 985

84.59 986
405.65 987
144.44 988
651.00 989

3,929.51 990
. 991
35.25 992
377.32 993
.. .. 994

15.60 995
499.16 996
535.07 997

1.50 998
72.00 999
41.92 1000
001
307.82 1002

$ 186,942.04 1003


$ .12
900.07
205.17

180.16
800.95

320.62

470.09
712.50
171.37

1,940.23
76.78
.65
356.49

1.06
1,147.74
197.45

2,806.76
24.32
438.42
237.97
2,224.69
207.66


1,066.51 1027
285.00 1028
1.17 1029


1.17 1029


.09 ... .
254.93 ....
161.65 . .
1,999.00 ...

21,341.03 . .
1,172.04 ........
1,172.04 . .

83.00
11.65 ...
1.43 . .
651.00 ...

3,929.43 ....

87.48 ....

14.62

311.90 ....

1.42
72.00 ....
.03 .

40.30

$ 149,299.99 $ . .


jllllll


$ . .


..........









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


Line Dept. Code
No. No. No.


NAME OF APPROPRIATION


PUBLIC DEFENDER DIVISION (Continued)
.Eighth Judicial Circuit: (Continued)
1030 0179 Retirement and Social Security Matching .........................
Ninth Judicial Circuit:
1031 0181 Salaries ................... ................. .....
1032 0184 Expenses ......................
1033 0189 Retirement and Social Security Matching . .
Tenth Judicial Circuit:
1034 0191 Salaries .. . .... .. .. .. .. ... ... ... ... .. .... ... .. .
1035 0194 Expenses .... .......... ..............................
1036 0199 Retirement and Social Security Matching . .
Eleventh Judicial Circuit:
1037 0201 Salaries .................. ................... .....
1038 0204 Expenses .. . ....................................
1039 0206 Operating Capital Outlay ....... ........................
1040 0209 Retirement and Social Security Matching . .
Twelfth Judicial Circuit:
1041 0211 Salaries .................. ................... .....
1042 0214 Expenses .. . ....................................
1043 0216 Operating Capital Outlay ......................................
1044 0219 Retirement and Social Security Matching . .
Thirteenth Judicial Circuit:
1045 0221 Salaries ..........................................
1046 0224 Expenses ........ . .............................
1047 0229 Retirement and Social Security Matching . .
Fourteenth Judicial Circuit:
1048 0231 Salaries ..........................................
1049 0234 Expenses .... . ................................
1050 0239 Retirement and Social Security Matching . .
Fifteenth Judicial Circuit:
1051 0241 Salaries .................. ................... .....
1052 0244 Expenses .. . ....................................
1053 0249 Retirement and Social Security Matching . .
Sixteenth Judicial Circuit:
1054 0251 Salaries ...........................................
1055 0254 Expenses .. . . . ........ ....
1056 0259 Retirement and Social Security Matching . .
Seventeenth Judicial Circuit:
1057 0261 Salaries ...................................... .....
1058 0264 Expenses ..........................................
1059 0266 Operating Capital Outlay .. .............................
1060 0269 Retirement and Social Security Matching .. .....................
Eighteenth Judicial Circuit:
1061 0271 Salaries .................. ................... .....
1062 0279 Expenses .. ........................ .. .........
1063 0279 Retirement and Social Security Matching . .
Nineteenth Judicial Circuit:
1064 0281 Salaries ...................................... .....
1065 0284 Expenses ..........................................
1066 0289 Retirement and Social Security Matching .. .....................


1067


Total Public Defender Division . . ..................


096 FIRST DISTRICT COURT OF APPEAL
Administrative:
1068 0101 Salaries ..........................................
1069 0104 Expenses .. . ....................................
1070 0106 Operating Capital Outlay ....... ........................
1071 0109 Retirement and Social Security Matching .. .....................

1072 Total First District Court of Appeal . . ...


1073
1074
1075
1076
1077

1078



1079
1080
1081
1082
1083
1084


097 SECOND DISTRICT COURT OF APPEAL
Administrative:
0101 Salaries ................... ........................
0103 Other Personal Services .
0104 Expenses .. . .. .. ..... .. .... ... .. ... ... ... ... ...
0106 Operating Capital Outlay . ..............................
0109 Retirement and Social Security Matching .. .....................

Total Second District Court of Appeal . . ..............


098 THIRD DISTRICT COURT OF APPEAL
Administrative:
0101 Salaries .................. .......................
0103 Other Personal Services
0104 Expenses ....................
0106 Operating Capital Outlay . ..............................
0109 Retirement and Social Security Matching .. .....................


Total Third District Court of Appeal . . ...............


099 FOURTH DISTRICT COURT OF APPEAL
Administrative:
0101 Salaries .................... ................ .......
0103 Other Personal Services . ..........
0104 Expenses ..........................................


$ . .
1,394.00
2,100.00
367.00


$ 1,682.00
54,101.00
8,954.00
4,101.00

33,153.00
5,929.00
2,488.00

75,049.00
7,079.00
5,714.00

22,679.00
5,566.00
1,682.00

33,153.00
4,114.00
2,488.00


$ 143.54
1,131.89
1,547.50
173.16

3,090.72
3,295.81
409.84

8,565.67
2,102.96
1,320.63

.04
1,185.87
124.68

2,100.04
407.18
336.14
569.74
894.60
165.33
75.12
1,050.81
146.27
.04
524.96
55.21

5,085.37
1,054.76
437.22

2,510.25
660.70
148.72

64.43
751.08
2.87

$ 52,904.35



$ 1,214.13
13,949.25
1,199.62
479.98

$ 16,842.98



$ 14,789.94
354.96
6,000.37
4,207.48
1,069.86
$ 26,422.61



$ 4,696.48
1,014.83
14,757.86
3,631.96
839.09
$ 24,940.22



$ 40,746.12
168.95
7,171.75


22,679.00 ...
3,509.00 ...
1,486.00 ...

22,679.00 ...
3,812.00 ...
1,682.00 ...
14,410.00 ...
2,435.00 ...
1,060.00 ...

33,153.00 ...
3,812.00 ...

2,398.00


67-300


67-300


67-300


$ 647,373.00



$ 271,445.00
26,380.00

10,138.00

$ 307,963.00



$ 284,336.00
1,500.00
35,025.00
10,570.00

$ 331,431.00



$ 286,064.00
1,800.00
74,330.00

11,500.00
$ 373,694.00



$ 175,063.00
200.00
22,400.00


$ 3,861.00



$ : . .



$ . .



$ . .




$ . .



$ . .




$ ........



$ ........


67-300


L










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ 188.00 $ 40.54 $ . ... .. $ 1,973.00 $ 1,806.45 $ . ... $ 1,806.45 $ 166.55 $ 207.09 1030


(33,111.00) 1,003.89
(5,654.00) 1,547.50
(2,570.00) .16

..... 5,325.72
...... 5,851.81
...... 173.84

..... 8,134.67
(1,000.00) 2,381.96
1,000.00 ....
..... 305.63

(187.00) 10.04
(200.00) 1,984.87
200.00
187.00 13.68

. .4,522.04
..... 407.18
..... 92.14

(91.00) 478.74
... 327.60
91.00 40.33

(165.00) 92.12
816.81
165.00 .27

(139.00) .04
663.96
139.00 22.21

(145.00) 7,569.37
(211.00) 1 343.76
211.00 .
145.00 223.22

20,624.00 849.25
3,300.00 660.70
1,808.00 10.72

12,205.00 64.43
2,354.00 751.08
1,044.00 6.87

$ . ... $ 58,013.91


$ (863.00)
(1,000.00)
1,000.00
863.00

$ . .



$ (1,000.00)
(2,200.00)
2,200.00
1,000.00

$ . .


$ 1,751.13
12,949.25
.62
365.98

$ 15,066.98



$ 24,554.94
354.96
5,413.37
207.48
.86

$ 30,531.61


$ . .



$ . .



$ . .

$ . .




$ . .
$ .

$ .


.$ .

.$ .


.$ .


22,512.00
5,400.00
2,071.00

30,918.00
3,373.00
2,724.00

75,480.00
5,800.00
1,000.00
6,729.00

22,482.00
4,567.00
200.00
1,980.00

30,731.00
4,114.00
2,732.00

22,679.00
4,076.00
1,702.00

22,497.00
4,046.00
1,993.00

14,271.00
2,296.00
1,232.00

30,524.00
4,312.00
211.00
2,757.00

22,285.00
3,300.00
1,946.00

12,205.00
2,354.00
1,040.00
$ 646,124.44



$ 270,045.00
26,380.00
2,199.00
11,115.00

$ 309,739.00



$ 273,571.00
1,500.00
33,412.00
6,200.00
12,639.00

$ 327,322.00



$ 285,509.00
3,000.00
72,275.00
6,000.00
12,462.00

$ 379,246.00


$ 9,262.00 $ 14,513.48 $ ....
1,200.00 1,014.83 ....
(7,200.00) 9,612.86 ....
6,000.00 3,631.96 ....
1,525.00 1,402.09

$ 10,787.00 $ 30,175.22 $ . .



$ 92,412.00 $ 53,059.12 $ . .
800.00 168.95 . .
11,071.00 13,711.75 . .


22,511.18
5,393.21
1,905.97

30,917.19
1,997.78
2,497.44

74,586.21
5,799.97
893.14
6,029.00

22,480.38
3,355.67
180.05
1,814.14

30,730.89
3,780.83
2,505.15

22,678.92
3,872.44
1,569.01

22,496.98
3,937.72
1,826.36

14,270.88
2,296.00
1,125.10

30,183.70
2,169.05
211.00
2,531.27

22,157.17
2,671.50
1,767.32

12,200.60
1,721.28
947.65

$ 633,953.85



$ 270,044.50
26,356.21
2,180.84
9,880.81

$ 308,462.36



$ 273,049.27
1,368.39
33,393.88
6,179.80
11,473.90

$ 325,465.24



$ 285,071.75
2,999.45
61,953.96
5,981.31
11,387.38

$ 367,393.85


$ . .



$ . .



$ . .



$ . .




$ . .
$ . .




$ . .
.$ .

.$ .


.$ .


.$ .




.S .


$ .


22,511.18
5,393.21
1,905.97

30,917.19
1,997.78
2,497.44

74,586.21
5,799.97
893.14
6,029.00

22,480.38
3,355.67
180.05
1,814.14

30,730.89
3,780.83
2,505.15

22,678.92
3,872.44
1,569.01

22,496.98
3,937.72
1,826.36

14,270.88
2,296.00
1,125.10

30,183.70
2,169.05
211.00
2,531.27

22,157.17
2,671.50
1,767.32

12,200.60
1,721.28
947.65

$ 633,953.85



$ 270,044.50
26,356.21
2,180.84
9,880.81

$ 308,462.36



$ 273,049.27
1,368.39
33,393.88
6,179.80
11,473.90

$ 325,465.24



$ 285,071.75
2,999.45
61,953.96
5,981.31
11,387.38

$ 367,393.85



$ 253,831.13
378.00
26,915.81


$ 255,162.00 $ 253,831.13 $ .
1,000.00 378.00 ....
26.931.00 26,915.81 . .


.82
6.79
165.03

.81
1,375.22
226.56

893.79
.03
106.86
700.00

1.62
1,211.33
19.95
165.86


333.17
226.85

.08
203.56
132.99

.02
108.28
166.64

.12

106.90

340.30
2,142.95

225.73

127.83
628.50
178.68

4.40
632.72
92.35

$ 12,170.59



$ .50
23.79
18.16
1,234.19

$ 1,276.64



$ 521.73
131.61
18.12
20.20
1,165.10

$ 1,856.76



$ 437.25
.55
10,321.04
18.69
1,074.62

$ 11,852.15


1,004.71
1,554.29
165.19

5,326.53
7,227.03
400.40

9,028.46
2,381.99
106.86
1,005.63

11.66
3,196.20
19.95
179.54

4,522.15
740.35
318.99

478.82
531.16
173.32

92.14
925.09
166.91

.16
663.96
129.11

7,909.67
2,486.71

448.95

977.08
1,289.20
189.40

68.83
1,383.80
99.22

$ 70,184.50



$ 1,751.63
12,973.04
18.78
1,600.17

$ 16,343.62



$ 25,076.67
486.57
5,431.49
227.68
1,165.96

$ 32,388.37



$ 14,950.73
1,015.38
19,933.90
3,650.65
2,476.71

$ 42,027.37


1,330.87 $ 54,389.99
622.00 790.95
15.19 13,726.94


I










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


FOURTH DISTRICT COURT OF APPEAL (Continued)
Administrative: (Continued)
1088 0106 Operating Capital Outlay ... ... .............................
1089 0109 Retirement and Social Security Matching ........ ....
1090 010A Lump Sum .............. ....... .................

1091 Total Fourth District Court of Appeal . . ...........

101 JUDICIAL ADMINISTRATIVE COMMISSION
1092 0101 Salaries . . . . .. . . .. . .. . .
1093 0103 Other Personal Services .................
1094 0104 Expenses . . . .. . . . . . . .
1095 0106 Operating Capital Outlay . . ..........................
1096 0109 Retirement and Social Security Matching . .

1097 Total Judicial Administrative Commission . . ..............


102 JUDICIAL COUNCIL OF FLORIDA
Administrative:
1098 0101 Salaries ................... ........................
1099 0103 Other Personal Services . . . . . . . . .
1100 0104 Expenses ......... ................................
1101 0109 Retirement and Social Security Matching . . . . . . .


1102


$ 9,134.99 $ 25,520.00 $ ........
2,215.52 7,230.00 ..
67-301 ..... ...... 112,256.00

$ 59,437.33 $ 230,413.00 $ 112,256.00

67-300


67-300


Total Judicial Council of Florida . . ....................


1103 103 0100 SPECIAL PENSIONS BENEFITS...... . . . ......


1104 103 0200 RETIREMENT OF STATE OFFICIALS AND EMPLOYEES BENEFITS . . .


1105 103 0300 RETIREMENT OF JUSTICES AND JUDGES BENEFITS . . .




1106 103 0400 CONFEDERATE PENSIONS BENEFITS ............. . . . .....


$ 837.80

1,750.57
191.89
238.09

$ 3,018.35



$ . .
7.00
4,453.29
11.49

$ 4,471.78


67-300 &
(321.221)


$ 32,669.00

5,500.00
750.00


$ 38,919.00



$ 9,528.00
1,200.00
6,900.00
710.00

$ 18,338.00


$ ........




$ . .



$ . .



$ . .


$ 230.86 $ 7,380.00 $ 1,338.00


67-300 & $ 15,743.62 $ 490,000.00 $ 172,000.00
(112.05)


67-300,
25.131,
38.19, &
123.21


$ 2,565.05 $ 67,377.00 $ 24,000.00


67-300 $ 10,134.24 $ 68,000.00 $ ........


103 RELIEF ACTS
0501 Robert LaMar Watson ...................................
0502 Joseph F. Shea . . . . .. . . . . .
0503 Claude Thompson .....................................

Total Relief Acts . . . . . . . . .


107 DEPARTMENT OF VETERANS' AFFAIRS
Administrative:
0101 Salaries ............................. ..............
0103 Other Personal Services .................
0104 Expenses . . . . . . . . . . .
0106 Operating Capital Outlay ....... . ....................
0109 Retirement and Social Security Matching . .
Total Department of Veterans' Affairs . . ................


110 FLORIDA INDUSTRIAL COMMISSION
Department of Apprenticeship:
0101 Salaries ................... ....... ... .............
0103 Other Personal Services . . . . . . . . .
0104 Expenses . .........................................
0106 Operating Capital Outlay .. . .........................
0109 Retirement and Social Security Matching . .
Enforcement of Child Labor Laws:
0111 Salaries . . . . . . . . . . .
0113 Other Personal Services .................
0114 Expenses . .........................................
0116 Operating Capital Outlay .. . .........................
0119 Retirement and Social Security Matching . .
Enforcement of Elevator Inspection Law:
0131 Salaries ................... . ....................
0133 Other Personal Services . . .
0134 Expenses .. . . ...............................
0136 Operating Capital Outlay ....... . ....................
0139 Retirement and Social Security Matching . . .........................


Total Florida Industrial Commission . . ..................


1133 111 0100 CANCELLATIONS AND RESTORATIONS GENERAL
REVENUE REISSUES ...... ...................... .


1134 111 0110 REFUNDS OF OVERPAYMENT OF TAXES-REFUNDS . . .


67-913 $ 450.00
67-910 1,350.00
67-721 28.01

$ 1,828.01


67-300


$ 11,031.70

6,767.53
4,200.67
2,886.64

$ 24,886.54


67-300
$ 4,217.60
35.68
4,947.45
1,628.82
741.90
67-300
6,471.50

2,517.85

699.11
67-300
14,254.67
1,228.80
3,163.89
609.57
1,358.30

$ 41,875.14


$ ........


$. .......
$ . .



$ 342,620.00

39,200.00
4,200.00
27,753.00

$ 413,773.00



$ 67,563.00

31,352.00
750.00


24,360.00

8,650.00

2,141.00

74,295.00
10,000.00
20,350.00
8,247.00

$ 247,708.00


$ . .


$ ......



$ ........




$ . .



$ . .















$ . .


17.26 $ ........ $ ....... $ 61,430.06


215.26 $ ....... ....... $ 7,100,000.00


II IIb i


Line Dept. Code
No. No. No.


1110


1111
1112
1113
1114
1115

1116


1132


I r


ill


I









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus Total Unexpended
Adjustments Appropriations Refunds and ailal Available Appropriations No.
in Reserve Restorations aRegular Transfers Total Unexpended June 30, 1969


$ 5,045.00
2,928.00
(112,256.00)

$ . .



$ (578.00)
150.00
(278.06)
128.06
2,522.00

$ 1,944.00



$ (92.00)

92.00

$ . .

$ . .


$ 16,687.99
2,220.52


$ 85,848.33


$ .80

2,988.57
632.89
.09

$ 3,622.35



$ . .
7.00
7,543.29
60.49

$ 7,610.78

$ 230.86


$ ........


$ . .


$ . .




$ . .




$ . ...



$ . .

$ . .
$


$ 23,012.00
10,153.00

$ 316,258.00



$ 32,928.00
150.00
3,983.94
437.06
2,760.00

$ 40,259.00



$ 9,436.00
1,200.00
3,810.00
753.00

$ 15,199.00

$ 8,718.00


$ 21,803.43
9,217.05


$ 312,145.42


$ 32,927.60
150.00
3,983.57
437.06
2,502.90

$ 40,001.13



$ 9,435.96
1,200.00
2,902.79
741.29

$ 14,280.04

$ 8,716.52


$ . .

$ ..... .

$ . .




$ . .

$ . .



$ . .


$ 21,803.43
9,217.05-


$ 312,145.42


$ 32,927.60
150.00
3,983.57
437.06
2,502.90

$ 40,001.13



$ 9,435.96
1,200.00
2,902.79
741.29

$ 14,280.04

$ 8,716.52


$ 1,208.57
935.95

$ 4,112.58


$ .40

.37

257.10

$ 257.87



$ .04

907.21
11.71

$ 918.96

$ 1.48


$ 17,896.56
3,156.47


$ 89,960.91


$ 1.20

2,988.94
632.89
257.19

$ 3,880.22



$ .04
7.00
8,450.50
72.20

$ 8,529.74

$ 232.34


$ . ... $ 2,750.62 $ . .


$ . ... $ 2,166.05 $ . .




$ . ... $ 16,934.24 $ . .


$ . .


$ . .



$ (590.00)
590.00



$ . .



$ 10,903.00
1,091.00
(725.00)

6,669.00

(1,500.00)
1,500.00
(600.00)
600.00

(5,614.00)
572.00

5,042.00

$ 17,938.00


$ . .


$ . .



$ 13,075.70

6,602.53
4,200.67
2,512.64

$ 26,391.54


$ ........


$ ........



$ ..


$ . .
$ . .

$ . .


$ . .


6.60 $
.68
2,953.45
6.82
.90

8,484.50
75.00
317.85

800.11


11,236.67
.80
1,913.89
2,656.57
411.30

$ 28,865.14


$ 674,993.00 $ 671,467.88 $ . ... $ 671,467.88 $ 3,525.12 $ 6,275.74



$ 91,776.00 $ 91,100.79 $ . ... $ 91,100.79 $ 675.21 $ 2,841.26




$ 61,200.00 $ 54,626.00 $ . ... $ 54,626.00 $ 6,574.00 $ 23,508.24


$ 450.00
1,350.00
28.01

$ 1,828.01



$ 339,986.00
590.00
39,365.00
4,200.00
28,127.00
$ -412,268.00



$ 82,677.00
1,126.00
32,621.00
2,372.00
7,410.00

20,847.00
1,425.00
10,250.00
600.00
2,040.00

71,699.00
11,800.00
21,600.00
6,200.00
5,989.00

$ 278,656.00


$


$ . . $ . ... $ 981.27


$ . . $ . . $ . .


$ 450.00
1,350.00
28.01

$ 1,828.01



$ 339,985.69
580.48
39,182.57
4,199.10
27,700.69

$ 411,648.53



$ 82,676.66
1,125.06
32,608.48
1,715.95
6,769.14

20,847.00
1,386.60
10,033.92
414.00
1,855.95

67,584.92
11,310.20
21,564.61
368.77
5,287.93

$ 265,549.19


$ ........
$ . .


$ . .



$ . .
S . .




$ . .


$ . .


$ 450.00
1,350.00
28.01

$ 1,828.01



$ 339,985.69
580.48
39,182.57
4,199.10
27,700.69

$ 411,648.53



$ 82,676.66
1,125.06
32,608.48
1,715.95
6,769.14
20,847.00
1,386.60
10,033.92
414.00
1,855.95

67,584.92
11,310.20
21,564.61
368.77
5,287.93

$ 265,549.19


S


$ . .


$ . .



$ .31
9.52
182.43
.90
426.31

$ 619.47



$ .34
.94
12.52
656.05
640.86


38.40
216.08
186.00
184.05

4,114.08
489.80
35.39
5,831.23
701.07

$ 13,106.81


$ . .







$ 13,076.01
9.52
6,784.96
4,201.57
2,938.95

$ 27,011.01



$ 6.94
1.62
2,965.97
662.87
641.76

8,484.50
113.40
533.93
186.00
984.16

15,350.75
490.60
1,949.28
8,487.80
1,112.37

$ 41,971.95


$ 62,411.33 $ 5,271.26 $ . . $ 5,271.26 $ 57,140.07 $ 57,140.07

$ 7,100,000.00 $ 7,005,710.96 $ . ... $ 7,005,710.96 $ 94,289.04 $ 94,289.04










Exhibit D (Continued)



ABSTRACT OF GENERAL REVENUE APPROPRIATIONS




APPROPRIATIONS
Chapter or
Line Dept. Code NAME OF APPROPRIATION Section of
No. No. No. Authorization From General Other
Prior Year Appropriation Act


1135 112 0100


TAX CERTIFICATE FUND-GENERAL REVENUE-REFUNDS ... . . ..


REFUNDS UNDER SECTION 58.10-GENERAL REVENUE-
1136 113 0100 REFUNDS . . . . . . .

PAYMENTS FOR REVOLVING FUNDS-GENERAL REVENUE
1137 114 0104 EXPENSES ...................... .....................

CURRENT CANCELLATIONS CLEARING-GENERAL REVENUE-
1138 114 0211 RESTORATIONS .......................................

120 EMERGENCY FUND
1139 0300 Reserve Control ......................................
Military Department-National Guard Duty at
Riviera Beach and Ft. Walton Beach:
1140 0303 Other Personal Services ..................................
1141 0304 Expenses ..........................................
Department of Public Safety:
1142 0314 Lump Sum .........................................
1143 Total Emergency Fund .................................

121 DEFICIENCY FUND
1144 0300 Reserve Control ......................................
1145 0307 State Civil Defense Agency-Transfers ..............
1146 0317 Secretary of State-Transfers ................................
1147 0327 Railroad Assessment Board-Transfers . .
0337 Board of Commissioners of State Institutions-
1148 State Office Building Division-Transfers . .
1149 0347 Department of Motor Vehicles-Transfers .... . . . .
1150 0357 Department of Agriculture-Transfers .........................
1151 0367 Governor's Office-Mansion Security Force -Transfers . .
1152 0377 Comptroller-Special Pensions-Transfers . .
1153 0387 Attorney General-Transfers .. ..........
1154 0397 Florida Library and Historical Commission-Transfers .... . ..........
1155 0407 Comptroller-General Office-Transfers . . . .
1156 0417 Comptroller-Maintenance of Carlton Building-Transfers .. ......... . .
1157 0427 Governor's Mansion Commission-Transfers . .
0437 State Planning and Budget Commission-Remodeling of
1158 Johns Building-Transfers .. . . . ....
1159 0447 First District Court of Appeal-Transfers . . . .
1160 0457 Governor's Office-Police Standards Council-Transfers .. ................
1161 0467 Governor's Office-Contingent-Transfers . . . .
1162 0477 Ringling Museum of Art-Transfers . . . .
1163 0487 State Board of Forestry-Transfers . . . . .
0497 State Purchasing Commission-Reimbursement to
1164 Department of Agriculture . . . . .
1165 0507 State Beverage Department-Transfers . .
1166 0517 State Board of Conservation-Transfers . . . .
1167 0527 Division of Corrections-Transfers . .
1168 0537 Ringling Museum of Art-Repairs and Renovations. ...................
1169 0547 Circuit Courts and Other Related Matters-Transfer's .. .................
1170 0557 State Attorney-Fourteenth Judicial Circuit-Transfers ....... ............
1171 0567 Governor-General Office-Transfers .. . . . .
1172 0577 State Attorney-Eighth Judicial Circuit-Transfers .............. . .
1173 0587 Judicial Administrative Commission-Transfers . . . .
1174 0597 Florida Securities Commission-Transfers .......................
Comptroller-Maintenance of Carlton Building:
1175 0604 Expenses . . . . *
1176 0606 Operating Capital Outlay . . . . .
0617 Florida Industrial Commission-Department of
1177 Apprenticeship-Transfers .. ....... . . .
1178 0627 Third District Court of Appeal-Transfers . .....................
1179 0637 Division of Economic Opportunity-Transfers . .
1180 0647 State Board of Health-Transfers . . . . .
1181 0657 State Attorney-Fourth Judicial Circuit-Transfers ....... . . . .
1182 0667 State Planning and Budget Commission-Transfers ... . . . .
1183 0677 State Attorney-Eighteenth Judicial Circuit-Transfers ........... .... ..
1184 0684 Supreme Court . . . . . .
1185 0707 Judicial Qualifications Commission-Transfers . . . .
1186 0717 Florida School for Deaf and Blind-Transfers .. ....................

1187 Total Deficiency Fund . . ...............

130 DIVISION OF CORRECTIONS
Central Office and Major Institutions:
1190 0101 Salaries ................... ....... . . . . ...
1191 0102 Discharge and Travel Pay ........... .. . . .............
1192 0103 Other Personal Services . . .
1193 0104 Expenses .. . ....................................
1194 0105 Return of Parole Violators .. ............................
1195 0106 Operating Capital Outlay .................................
1196 0107 Food Products .. . .................................
1197 0109 Retirement and Social Security Matching .. .....................
1198 010A Lump Sum .. . ...................................


215.26 $ . .. $ . . $ 25,000.00


58.10 $ . . $ ....... $ 9,000.00


282. $ ........ $ ........ .$ 93,325.00


282. $ . . $ . . $ . .


67-300


$ 370,354.00 $ 430,100.00 $ ...... ..


6,147.90
4,491.91
41,885.65

$ 422,879.46


67-300 & $ 1,309,852.93
67-301
67-301 . .





















12,427.10


















$ 1,322,280.03


67-300







68-44 &
68-39


$ . ..


$ . .









































$ ........



$ 1,009,992.00

1,500.00
232,683.00
9,732.00
139,876.00
84,757.00
1,565,023.00


50,800.00
19,100.00


$ 500,000.00


$ 28,995.85
(10,019.00)
101,575.00
(58,000.00)
(19,960.00)
(9,659.00)
100,265.00
25,015.00
(230.00)
15,468.00
(2,133.00)
(6,528.00)
(1,084.00)
(6,810.07)
(36,394.00)
(9,314.00)
(25,000.00)
113,482.35
25,000.00
(14,584.00)
60,334.00
4,576.00
83,824.00
(15,927.00)
(208,820.00)
(2,000.00)
102,539.00
10,626.00
1,944.00
5,958.00

51,300.00
2,770.00

17,938.00
10,787.00
6,230.00
16,500.00
2,600.00
4,282.00
2,807.00
31,000.00
5,000.00
95,645.87

$ 500,000.00


$ 412,808.64 $ 6,701,984.00
28,15341 107,000.00
7,715.40
146,690.90 2,031,900.00
1,605.00 12,000.00
47,693.76 187,000.00
106,692.07 1,402,844.00
70,442.70 567,637.00










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


DISBURSEMENTS
Less Plus To___ Total Unexpended
Adjustments Appropriations Refunds and Available Available Appropriations No
in Reserve Restorations Regular Transfers Total Unexpended June 30, 1969


$ . .. $ . . $ . .



$ . . $ . . $ . .


$ . . $ . . $ . .


$ . . $ . . $ . .



$ ........ $ 800,454.00 $ ........






$ ........ $ 800,454.00 $ ........


$ 25,000.00 $ 5,482.52 $ . ... 5,482.52 $ 19,517.48 $ 19,517.48


$ 9,000.00 $ 7,214.85 $ . ... $ 7,214.85 $ 1,785.15 $ 1,785.15


$ 93,325.00 $ 68,325.00 $ 25,000.00 $ 93,325.00 $ . . $ ........


$ ........ $ (3,786.46) $ ... ..... $ (3,786.46) $ 3,786.46 $ 3,786.46


$ . . $ . . $ . .


56,947.90
23,591.91


46,264.90 . .
16,067.52 . .


$ ........ $ ........ $ 800,454.00 1139


46,264.90
16,067.52


10,683.00
7,524.39


10,683.00 1140
7,524.39 1141


41,885.65 41,637.85 . 41,637.85 247.80 247.80

$ 122,425.46 $ 103,970.27 $ . ... $ 103,970.27 $ 18,455.19 $ 818,909.19


$ (1,152,979.07)
10,019.00
(101,575.00)
58,000.00

19,960.00
9,659.00
(100,265.00)
(25,015.00)
230.00
(15,468.00)
2,133.00
6,528.00
1,084.00
6,810.07

36,394.00
9,314.00
25,000.00
(113,482.35)
(25,000.00)
14,584.00


(4,576.00)
(83,824.00)
15,927.00

208,820.00
2,000.00
(102,539.00)
(10,626.00)
(1,944.00)
(5,958.00)


$ 185,869.71 $


(17,938.00) ........
(10,787.00) ........
(6,230.00) ........
(16,500.00) ........
(2,600.00) ........
(4,282.00) ........
(2,807.00) .. ..

(5,000.00)
(95,645.87)

$ (1,478,579.22) $ 185,869.71




$ 710,601.00 $ 751,967.64
30,449.41
81,072.00 24,950.40
246,329.00 .90
1,605.00
249,550.00 1.76
20,082.00 .07
63,752.00 84,634.70
(1,565,023.00) ...


$ . . $ . . $ . .I



. . . . . .


60,334.00


12,427.10






51,300.00
2,770.00







31,000.00



$ 157,831.10


$ . .



$ . .
$ .








$ .


60,334.00


3,099.90


51,258.55 . .
2,703.88 . .


6,050.56


$ 63,112.89


$ 8,083,418.00 $ 7,745,452.35
104,704.00 89,621.52
65,337.00 57,985.81
2,657,602.00 2,534,203.48
12,000.00 7,076.78
493,974.00 366,389.10
1,669,494.00 1,614,427.84
701,954.00 628,240.90


$ 60,334.00



$ . .


. . $ . . $ 185,869.71
. . . . . . .
. I . . . . .
. . . . . . .
. . . . . . .


. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .
. . . . . . .


60,334.00


3,099.90






51,258.55
2,703.88







6,050.56


$ 123,446.89


9,327.20






41.45
66.12







24,949.44


$ 34,384.21


. ... 1164
.. 1165
.. 1166
1167
9,327.20 1168
....... 1169
....... 1170
....... 1171
....... 1172
....... 1173
....... 1174

41.45 1175
66.12 1176

....... 1177
.. 1178
....... 1179
....... 1180
.... 1181
....... 1182
.... 1183
24,949.44 1184
1185
1186
$ 220,253.92 1187


$ 7,745,452.35 $ 337,965.65 $ 1,089,933.29 1190
89,621.52 15,082.48 45,531.89 1191
57,985.81 7,351.19 32,301.59 1192
2,534,203.48 123,398.52 123,39942 1193
7,076.78 4,923.22 6,528.22 1194
366,389.10 127,584.90 127,586.66 1195
1,614,427.84 55,066.16 55,066.23 1196
628,240.90 73,713.10 158,347.80 1197
. . . . 1198


I










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


Line Dept. Code NAME OF APPROPRIATION
No. No. No.




DIVISION OF CORRECTIONS (Continued)
Correctional Industries:
1199 0113 Other Personal Services ..................
1200 0114 Expenses .......... .........................................
1201 0116 Operating Capital Outlay .. ...........................
Road Prisons:
1202 0121 Salaries . . . . . . .......
1203 0123 Other Personal Services .................
1204 0124 Expenses .. . . ............... ................
1205 0126 Operating Capital Outlay .. . .........................
1206 0129 Retirement and Social Security Matching .............

1207 Total Division of Corrections . . .. .................

140 DIVISION OF YOUTH SERVICES
General Office:
1208 0101 Salaries . . . . . . ................
1209 0103 Other Personal Services .. . . .............
1210 0104 Expenses . . . . . . . .
1211 0106 Operating Capital Outlay . .................................
1212 0107 Food Products . . . . . ..
1213 0109 Retirement and Social Security Matching .. . ..................
1214 010A Lump Sum .................. . . . . . ....
Aftercare Program:
1215 0111 Salaries . . . . . . . ..............
1216 0113 Other Personal Services . . . . . . .
1217 0114 Expenses . . . . . . . . ..........
1218 0116 Operating Capital Outlay ...... ............................
1219 0119 Retirement and Social Security Matching . .
Arthur G. Dozier School for Boys at Marianna:
1220 0101 Salaries . . . . . . . . ...........
1221 0103 Other Personal Services ................
1222 0104 Expenses . . . . . . .................
1223 0106 Operating Capital Outlay .. . .........................
1224 0107 Food Products .. . . .............................
1225 0109 Retirement and Social Security Matching . .
142 Florida School for Boys at Okeechobee:
1226 0101 Salaries . . . . . . . . . . .
1227 0103 Other Personal Services . . .
1228 0104 Expenses .................. .. ......................
1229 0106 Operating Capital Outlay . . ..........................
1230 0107 Food Products .. . . .............................
1231 0109 Retirement and Social Security Matching . .
143 School for Girls at Ocala and Forest Hill:.
1232 0101 Salaries . . . . . . . ............
1233 0103 Other Personal Services . . .
1234 0104 Expenses ..................................................
1235 0106 Operating Capital Outlay ..................
1236 0107 Food Products .. . . . . .......
1237 0109 Retirement and Social Security Matching . .
1238 010A Lump Sum .............. . ...............................
1239 Total Division of Youth Services . . ................


1240 0101
1241 0103
1242 0104
1243 0106
1244 0109

245 0201
246 0203
1247 0204
248 0205
1249 0206
1250 0209
149
1251 0212
1252 0214
1253 0216
150
1254 0101
255 0103
1256 0104
1257 0106
1258 0107
1259 0109
1260 010A
151
1261 0101
1262 0103
1263 0104
1264 0106
1265 0107
1266 0109
1267 010A
152
1268 0101
1269 0103


DIVISION OF MENTAL HEALTH
Administrative and Community Health Program:
Salaries . . . ..........................................
Other Personal Services . . . . . . .
Expenses . . . ..........................................
Operating Capital Outlay . .................................
Retirement and Social Security Matching . .
Mental Health Council-Administrative:
Salaries . . . ..........................................
Other Personal Services . . . . . . . . .
Expenses . . ..........................................
Research Grants and Aids; .. . ........................
Operating Capital Outlay .. . ................... ... ...
Retirement and Social Security Matching . .
Mental Health Council-Scholarships:
Psychiatric Social Work . . .
Clinical Psychology ..................
Psychiatric Nursing ................... ....... . ..
Florida State Hospital:
Salaries ....................... ..................
Other Personal Services ....... .. ........... .. .
Expenses . . . . . . .
Operating Capital Outlay ................... . . . ...
Food Products . . . . . ....
Retirement and Social Security Matching . .
Lump Sum .....................................................
G. Pierce Wood Memorial Hospital:
Salaries .......................................................
Other Personal Services . . .
Expenses . . . . . . . . . . .
Operating Capital Outlay ...... ..... . . ..
Food Products . . . . . . . . .. . .
Retirement and Social Security Matching . . . . . . .
Lum p Sum . . . . . . . . . .
Northeast Florida State Hospital:
Salaries ..........................................
Other Personal Services . . .


$ . .








$ 821,801.88


67-300
$ 10,159.14
390.37
216.25
4,516.23
2,357.00
1,472.43
67-375 & 39,834.00
68-22
22,473.12
2,851.54
50,857.34
12,500.70
4,680.25
67-300
50,703.12
45,866.60
89,857.84
29,554.12
5,181.22
10,853.69
67-300
55,207.44
63.69
967.83
355.24
6,493.73
10,050.65
67-300
21,144.81
291.56
11,719.39
11,753.82
22,125.74
3,018.42
67-301 .
$ 527,517.28


67-300




67-300





67-300


67-300





67-301
67-300





67-301
67-301


$ 43,300.07
4,200.00
25,948.49
9,666.35
4,095.35

12,877.00
21,113.00
6,286.96
5,237.00
2,927.26
976.00

8,300.02
9,440.00
7,600.00

541,061.74
3,363.11
19,184.00
78,148.98
264,371.74
101,020.88

399,345.86
2,369.15
58,000.36
22,480.74
57,313.71
41,249.66

392,527.60
3,886.50


$ . .








$ 11,010,365.00



$ 84,606.00
300.00
32,100.00
2,440.00

6,649.00

607,355.00
5,005.00
187,800.00

51,267.00
1,128,746.00
8,200.00
408,876.00
49,000.00
82,800.00
92,607.00

898,255.00
9,750.00
201,000.00
33,200.00
105,375.00
75,814.00

706,417.00
3,850.00
148,700.00
3,590.00
92,170.00
60,193.00

$ 5,086,065.00



$ 487,806.00
18,500.00
98,224.00

36,048.00

20,004.00
61,250.00
9,200.00
15,000.00
1,350.00
1,496.00

30,400.00
15,600.00
12,000.00

9,540,840.00
41,700.00
1,350,000.00
160,000.00
1,610,100.00
788,926.00

3,575,133.00
13,000.00
454,000.00
40,000.00
466,000.00
303,963.00

3,425,374.00
8,500.00


$ . .








$ 3,043,563.00



$ . .




1,152,920.00
























25,380.00

$ 1,178,300.00



$ . .



















663,770.00






248,724.00










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ 1,872.00 $ . ... .. $ 5,616.00 $ 4,094.88 $ ........ $ 4,094.88 $ 1,521.12 $ 3,393.12 1199
1,191.00 .. 3,573.00 200.44 .. 200.44 3,372.56 4,563.56 1200
... ..... 3,000.00 1,764.12 1,764.12 1,235.88 1,235.88 1201


72,922.00 638,423.60 . .
. .. 3,886.50 . .


3,562.00
112,048.00
40,344.00
17,450.00
310.00

$ 13,974,386.00


$ 210.679.00 $
40,573.00
126,689.00
35,937.00
11,520.00
17,936.00


2,629.40
93,498.89
17,385.76
11,862.74
203.93

$ 13,175,037.94


202,858.31 $
30,589A8
126,673.96
26,702.13
9,186.17
15,396.60


632,830.00 618.205.60
4,854.00 3,649.63
204,993.00 192,953.57
19,200.00 9,283.38
55,947.00 51,952.59


$ 7,488.00
4,764.00
3,000.00

3,562.00
142,272.00
40,344.00
17,450.00
310.00

$ 25,553.00



$ 121,046.00
40,273.00
94,589.00
31,897.00
9,209.00
10,187.00
(955,817.00)

3,002.00
(3,002.00)
(6,700.00)
6,700.00

155,677.00

(27,200.00)
18,000.00

3,382.00

204,792.00

22,695.00


9,606.00

254,714.00

9,200.00

23,130.00
(25,380.00)
$ . .



$ (2,795.00)
(2,905.00)
2,905.00

2,795.00


495,839.00
14,500.00
112,629.00
9,658.00
39,442.00

12,340.00
80,500.00
6,100.00
20,237.00
3,350.00
1,111.00

38,700.00
17,520.00
15,800.00
10,508,244.00
43,812.00
1,485,089.00
162,500.00
1,466,695.00
933,600.00


1,282,567.30
49,455.54
378,009.11
48,696.82
32,252.17
100,976.18

1,046,263.32
9,448.56
223,413.51
30,628.05
74,597.79
83,868.36

877,981.56
2,624.20
155,417.55
18,019.80
69,195.72
71,095.78

$ 5,841,962.74


30,224.00



$ 926,896.88


. .
. .
. -
. .
. .
. .

. .
. .
. .
. .
. .
. .

$ . .


457,012.89 $
6,950.00
110,564.82
9,658.00
34,619.84

8,964.44
78,983.96
5,618.06
19,425.75
2,516.57
714.09

36,940.00
10,960.00
11,040.00

10,176,042.03
40,294.47
1,464,682.47
127,805.87
1,400,708.57
835,037.77


932.60
18,549.11
22,958.24
5,587.26
106.07

$ 799,348.06



$ 7,820.69
9,983.52
15.04
9,234.87
2,333.83
2,539.40

14,624.40
1,204.37
12,039.43
9,916.62
3,994.41

37,843.70
2,610.46
65,151.89
26,570.18
9,828.83
2,502.82

46,565.68
301.44
281.49
2,571.95
9,918.21
7,571,64

48,069.44
75.80
1.45
5,770.20
8,704.28
15,245.22

$ 363,291.26


$


932.60
48,773.11
22,958.24
5,587.26
106.07

$ 1,726,244.94



$ 12,952.83
10,373.89
231.29
12,151.10
2,379.83
2,911.83
236,937.00

14,624.52
1,204.91
39,003.77
9,917.32
3,994.66

52,558.82
4,611.06
93,524.73
47,857.30
55,729.05
.5,866.51

111,991.12
365.13
1,249.32
2,927.19
37,270.94
11,602.29

104,294.25
1,517.36
5,001.84
6,524.02
45,100.02
15,245.64

$ 949,919.54


$ . .


4,066,098.00 3,852,478.84 . 3,852,478.84 213,619.16 652,998.02
23,000.00 17,505.27 ...... 17,505.27 5,494.73 5,494.88
538,000.00 493,489.66 .. 493,489.66 44,510.34 53,510.70
60,000.00 36,039.75 ...... 36,039.75 23,960.25 26,440.99
531,999.00 501,793.12 ..... 501,793.12 30,205.88 31,520.59
360,803.00 321,650.83 .. ..... 321,650.83 39,152.17 72,359.83

3,252,400.00 3,084,734.42 ...... 3,084,734.42 167,665.58 806,089.18
8,500.00 6,883.50 6,883.50 1,616.50 5,503.00


2,629.40
93,498.89
17,385.76
11,862.74
203.93

$ 13,175,037.94



$ 202,858.31
30,589.48
126,673.96
26,702.13
9,186.17
15,396.60

618,205.60
3,649.63
192,953.57
9,283.38
51,952,59

1,282,567.30
49,455.54
378,009.11
48,696.82
32,252.17
100,976.18

1,046,263.32
9,448.56
223,413.51
30,628.05
74,597.79
83,868.36

877,981.56
2,624.20
155,417.55
18,019.80
69,195.72
71,095.78

$ 5,841,962.74



$ 457,012.89
6,950.00
110,564.82
9,658.00
34,619.84

8,964.44
78,983.96
5,618.06
19,425.75
2,516.57
714.09

36,940.00
10,960.00
11,040.00

10,176,042.03
40,294.47
1,464,682.47
127,805.87
1,400,708.57
835,037.77


71,298.18
12,845.00
16,512.67
8.35
8,318.51

23,916.56
3,379.04
9,868.90
811.25
1,760.69
1,757.91

1,760.02
14,080.00
8,560.00

523,227.71
4,768.64
20,406.53
110,343.11
361,680.17
101,311.11


5,132.14 $
390.37
216.25
2,916.23
46.00
372.43
236,937.00

.12
.54
26,964.34
.70
.25

14,715.12
2,000.60
28,372.84
21,287.12
45,900.22
3,363.69


1,320,411.00
52,066.00
443,161.00
75,267.00
42,081.00
103,479.00

1,092.829.00
9,750.00
223,695.00
33,200.00
84,516.00
91,440.00

926,051.00
2,700.00
155,419.00
23,790.00
77,900.00
86,341.00

$ 6,205,254.00


617,368.00

115,905.00
(112,083.00)
46,402.00
(663,770.00)

530,998.00
7,631.00
35,000.00

10,000.00
48,798.00
(248,724.00)


65,425.44
63.69
967.83
355.24
27,352.73
4,030.65

56,224.81
1,441.56
5,000.39
753.82
36,395.74
.42

$ 586,628.28


$ . .


32,472.07 $
5,295.00
14,448.49
8.35
3,496.35

20,541.00
1,863.00
9,386.96

927.26
1,361.00

.02
7,520.00
3,800.00

191,025.74
1,251.11

75,648.98
295,693.74
2,748.88

439,378.86
.15
9,000.36
2,480.74
1,314.71
33,207.66


38,826.11
7,550.00
2,064.18

4,822.16

3,375.56
1,516.04
481.94
811.25
833.43
396.91

1,760.00
6,560.00
4,760.00

332,201.97
3,517.53
20,406.53
34,694.13
65,986.43
98,562.23










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


Line Dept. Code NAME OF APPROPRIATION
No. No. No.


1270
1271
1272
1273
1274
153
1275
1276
1277
1278
1279
1280
1281
1272


159
1283
1284
1285
1286
1287
1288
160
1289
1290
1291
1292
1293
1294
1295
161
1296
1297
1298
1299
1300
1301
1302
162
1303
1304
1305
1306
1307
1308
1309
163
1310
1311
1312
1313
1314
1315
1316
164
1317
1318
1319
1320
1321
1322
1323
165
1324
1325
1326
1327
1328
1329
1330
1331
166
1332
1333
1334
1335
1336
1337
1338
1339


DIVISION OF MENTAL HEALTH (Continued)
Northeast Florida State Hospital: (Continued)
Expenses ... ....... ...... .........................
Operating Capital Outlay ..................................
Food Products .............. ....................
Retirement and Social Security Matching . . . . .
Lump Sum ................................................
South Florida State Hospital:
Salaries .. . ...........................................
Other Personal Services .. . . . .
Expenses ........... . .............................
Operating Capital Outlay ...... . ............................
Food Products . . ...................................... *
Retirement and Social Security Matching ....... ....................
Lump Sum ................................................
Total Division of Mental Health . . ........

DIVISION OF MENTAL RETARDATION
General Office and Community Mental Retardation Program:
Salaries .. . ...........................................
Other Personal Services . . . . .
Expenses .......... . ..................................
Grants and Aids .. . . . . ...
Operating Capital Outlay ...... ............................
Retirement and Social Security Matching .. .........................
Sunland Training Center at Gainesville:
Salaries ........... ................................
Other Personal Services . . . .
Expenses . . .........................................
Operating Capital Outlay . . . . ...............
Food Products .. ......................................
Retirement and Social Security Matching .. ........... ..........
Lump Sum ........... .. .... .............................
Sunland Training Center at Fort Myers:
Salaries .............. . . . .
Other Personal Services . ..........
Expenses . . .........................................
Operating Capital Outlay . . . . ...............
Food Products .. ......................................
Retirement and Social Security Matching . . .
Lump Sum . . . . . ..
Sunland Hospital at Orlando:
Salaries ............ .. ..... ........................
Other Personal Services . ..........
Expenses .................................................
Operating Capital Outlay ..... . .............................
Food Products .. ......................................
Retirement and Social Security Matching . . ........
Lump Sum ................................................
Sunland Training Center at Marianna:
Salaries ............... ..............................
Other Personal Services . . ... ......
Expenses .. . ..........................................
Operating Capital Outlay ...... . .............................
Food Products .. ......................................
Retirement and Social Security Matching .. .....................
Lump Sum ......... .. ................................
Sunland Training Center at Miami:
Salaries ............... .
Other Personal Services . . . .
Expenses .. . ...........................................
Operating Capital Outlay .. ................ .................
Food Products . . . . .
Retirement and Social Security Matching .. . . .
Lump Sum ................ ............... .
Sunland Hospital at Tallahassee:
Salaries .................. ........................
Other Personal Services . ....................
Expenses . ..........................................
Operating Capital Outlay .............. . . . .
Food Products ............. . . . . .
Building Modifications-Expenses . .............................
Retirement and Social Security Matching . . . . . ...
Lump Sum . . . . . ..................
Sunland Adult Center at Arcadia:
Salaries ............... ...............................
Other Personal Services . . . . .
Expenses ........... . ...............................
Operating Capital Outlay ..... . .... .........................
Food Products . . . . . . .
Retirement and Social Security Matching ..... ... ....................
Lump Sum . . ........................................
Total Division of Mental Retardation . .........................


$ 50,412.65
17,514.66
84,594.73
60,856.44
67-301 . .
67-300
538,064.23
15,708.56
52,161.34
85,627.05
51,990.34
66,958.78
67-301 . .
$ 3,170,180.31


67-300
$ 13,074.48
1,967.77
7,527.58
164,149.00
1,218.35
1,670.42
67-300
328,295.87
2,405.00
43,051.33
41,899.66
53,345.67
52,244.62
67-301 ...
67-300
150,076.73
6,168.49
55,415.54
11,465.77
30,160.10
23,927.48
67-301 . .
67-300
296,585.21
15,914.96
64,341.95
41,012.94
27,947.29
42,035.18
67-301 . .
67-300
86,657.43
1,209.82
6,634.63
277.25
49,464.45
19,828.89
67-301 .
67-300
354,093.64
1,806.27
47,572.65
1,122.04
126,834.63
33,616.18
67-300 & 201,628.00
67-301
259,265.45
791.98
2.19
5,505.58
16,649.97
2,724.43
30,163.67
57-301 ...
7-300
6,136.08

1,866.45
1,007.51
924.61
67-301 ....
$ 2,731,685.25


0101
0103
0104
0105
0106
0109

0101
0103
0104
0106
0107
0109
010A
0101
0103
0104
0106
0107
0109
010A

0101
0103
0104
0106
0107
0109
010A

0101
0103
0104
0106
0107
0109
010A

0101
0103
0104
0106
0107
0109
010A

0101
0103
0104
0106
0107
0108
0109
010A

0101
0103
0104
0106
0107
0109
010A


. 595,000.00
18,000.00
416,418.00
291,234.00

4,345,090.00
65,000.00
603,950.00
42,450.00
528,315.00
366,909.00

$ 29,856,780.00



$ 172,136.00
4,800.00
65,978.00
500,000.00
900.00
13,185.00

4,519,948.00
18,000.00
669,900.00
80,000.00
471,968.00
382,177.00

2,084,944.00
10,000.00
342,500.00
25,000.00
290,000.00
177,588.00

3,044,263.00
29,000.00
388,400.00
12,000.00
195,700.00
263,937.00

2,030,807.00
7,050.00
383,000.00
28,000.00
266,263.00
174,783.00

993,877.00
7,000.00
193,800.00
10,000.00
290,600.00
83,461.00
1,450,000.00

1,761,094.00
13,400.00
220,850.00
10,000.00
99,733.00
150,480.00







1,527,000.00

$ 23,463,522.00


$ . ..


243,760.00






281,340.00

$ 1,437,594.00



$ . .










372,840.00






183,060.00






236,950.00






167,510.00






228,920.00







151,420.00






45,360.00

$ 1,386,060.00









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ (10,267.00) $ 46,145.65 $
336.66
(69,091.00) 121,821.73
10,318.00 75,626.44
(243,760.00) ..

127,886.00 364,767.23
(4,400.00) 15,708.56
(5,972.00) 21,266.34
28,541.05
68,762.34
16,179.00 46,486.78
(281,340.00) . .

$ ....... $ 2,584,643.31 $


$ 6,089.48
3,082.77
7,527.58
79,149.00
218.35
2,099.42
286,251.87
5,772.00
18,051.33
1,899.66
48,313.67
51,298.62

95,094.73
6,168.49
44,915.54

40,133.10
14,320.48

231,678.21
22,294.96
44,341.95
20,886.94
47,299.29
21,343.18

39,753.43
1,209.82
.63
277.25
63,864.45
3,796.89

283,193.64
2,300.27
6,882.65
1,422.04
186,658.63
15,385.18
469,902.00
78,239.45
1.98
2.19
5,505.58
16,649.97
1,250.43
21,837.67
140,200.00
271,229.08
1,467.00
50,496.45
1,007.57
40,640.00
26,167.61

$ 2,827,572.48


$ 206,427.00 $ 197,513.38
3,685.00 1,924.59
69,978.00 67,891.56
585,000.00 562,871.93
1,900.00 1,886.14
15,492.00 15,178.24


$ . .


540,724.67 $
30,949.06
282,096.77
255,329.76


589,000.00 $
35,178.00
310,100.00
286,782.00


4,646,273.00
60,600.00
628,873.00
99,536.00
511,543.00
403,560.00

$ 31,879,911.00


4,364,224.22
56,200.32
628,865.60
90,835.29
500,920.44
358,951.49

$ 30,262,212.61


$ 540,724.67
30,949.06
282,096.77
255,329.76

4,364,224.22
56,200.32
628,865.60
90,835.29
500,920.44
358,951.49

$ 30,262,212.61


$ . .


$ 27,306.00



2,736.00
343,853.00
1,367.00
4,000.00

27,620.0
(372,840.00)

168,133.00
1,367.00


13,560.00
(183,060.00)
200,123.00
1,367.00
17,910.00

17,550.00
(236,950.00)
235,953.00
1,367.00
8,000.00

15,960.00
(167,510.00)
1,075,457.00
14,491.00
171,514.00
300.00
90,918.00
(1,410,646.00)
(105,438.00)
7,592.00
24,000.00


11,220.00
(11,220.00)
977,593.00
14,867.00
265,446.00
81,771.00
146,940.00
85,743.00
(1,572,360.00)

$ . .


$ 48,275.33
4,228.94
28,003.23
31,452.24

282,048.78
4,399.68
7.40
8,700.71
10,622.56
44,608.51

$ 1,617,698.39


$ 8,913.62
1,760.41
2,086.44
22,128.07
13.86
313.76
155,785.31
3,028.52
14,193.60
41,317.97
32,790.94
17,947.77

126,846.86
2,041.48
33,742.87
3,256.98
28,236.57
18,636.16

153,251.24
5,514.38
9,014.11
1,909.91
7,880.81
36,210.79

74,973.67
298.82
1,191.39
.39
2,087.76
20,440.77

51,426.71
10,393.11
9,675.82
171.24
3,461,10
20,187.75

81,241.86
4,056.75
10,232.70
6.23
10,619.40
3.25
23,921.41

41,375.34
4,175.92
16,721.13
9,409.75
7,068.67
7,442.04

$ 1,137,405.41


$ 94,420.98
4,565.60
149,824.96
107,078.68

646,816.01
20,108.24
21,273.74
37,241.76
79,384.90
91,095.29

$ 4,202,341.70


$ 15,003.10
4,843.18
9,614.02
101,277.07
232.21
2,413.18
442,037.18
8,800.52
32,244.93
43,217.63
81,104.61
69,246.39

221,941.59
8,209.97
78,658.41
3,256.98
68,369.67
32,956.64

384,929.45
27,809.34
53,356.06
22,796.85
55,180.10
57,553.97

114,727.10
1,508.64
1,192.02
277.64
65,952.21
24,237.66

334,620.35
12,693.38
16,558.47
.1,593.28
190,119.73
35,572.93
469,902.00
159,481.31
4,058.73
10,234.89
5,511.81
27,269.37
1,253.68
45,759.08
140,200.00
312,604.42
5,642.92
67,217.58
10.417.32
47,708.67
33,609.65

$ 3,964,977.89


4,905,845.00
16,000.00
698,900.00
120,000.00
477,000.00
410,743.00


2,308,059.00
11,367.00
353,000.00
36,465.77
280.027.00
200,755.00

3,309,293.00
23,987.00
426,310.00
32,126.00
176,348.00
302,179.00

2,313,664.00
8,417.00
397,634.00
28,000.00
251,863.00
206,775.00

2,140,234.00
20,997.00
406,004.00
10,000.00
230,776.00
192,610.00

1,836,682.00
21,782.00
244,850.00
10,000.00
99,733.00
1,474.00
170,026.00

712,500.00
13,400.00
216,816.00
81,771.00
106,300.00
60,500.00

$ 24,753,694.77


4,750,059.69
12,971.48
684,706.40
78,682.03
444,209.06
392,795.23

2,181,212.14
9,325.52
319,257.13
33,208.79
251,790.43
182,118.84

3,156,041.76
18,472.62
417,295.89
30,216.09
168,467.19
265,968.21

2,238,690.33
8,118.18
396,442.61
27,999.61
249,775.24
186,334.23

2,088,807.29
10,603.89
396,328.18
9,828.76
227,314.90
172,422.25

1,755,440.14
17,725.25
234,617.30
9,993.77
89,113.60
1,470.75
146,104.59

671,124.66
9,224.08
200,094.87
72,361.25
99,231.33
53,057.96

$ 23,616,289.36


$ 197,513.38
1,924.59
67,891.56
562,871.93
1,886.14
15,178.24

4,750,059.69
12,971.48
684,706.40
78,682.03
444,209.06
392,795.23

2,181,212.14
9,325.52
319,257.13
33,208.79
251,790.43
182,118.84

3,156,041.76
18,472.62
417,295.89
30,216.09
168,467.19
265,968.21

2,238,690.33
8,118.18
396,442.61
27,999.61
249,775.24
186,334.23

2,088,807.29
10,603.89
396,328.18
9,828.76
227,314.90
172,422.25

1,755,440.14
17,725.25
234,617.30
9,993.77
89,113.60
1,470.75
146,104.59

671,124.66
9,224.08
200,094.87
72.361.25
99,231.33
53,057.96

$ 23,616,289.36


$ . .


1 -










Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


NAME OF APPROPRIATION


170 DIVISION OF COMMUNITY HOSPITALS AND MEDICAL FACILITIES
Administrative:
1340 0101 Salaries .. ... ... ... .. .. ..... .. .. .. ... ... ... ........
1341 .0104 Expenses . . . . . . . . . . .
1342 0106 Operating Capital Outlay ..................................
1343 0109 Retirement and Social Security Matching . . . . . . .

1344 Total Division of Community Hospitals and
M medical Facilities . . . . . . . . .


1345 470 0105 BOARD OF OPTOMETRY-PAYMENT OF
OPTOMETRY SCHOLARSHIPS ........... . . . .....


1346 000 0023 PRIOR YEAR CANCELLATIONS . . .......................


1347 TOTAL GENERAL REVENUE APPROPRIATIONS .................


67-300


67-300 &
67-301


$ 11,640.36
4,176.93
34.83
953.39


93,820.00
42,777.00
1,175.00


$ .......


$ 16,805.51 $ 137,772.00 $ ........



$ 1,000.00 $ 10,000.00 $ 5,000.00

$ 42,502.76 $ ....... $ ........


$ 94,536,597.77 $709,590,215.00 $277,216,423.42


Line Dept. Code
No. No. No.


III









Exhibit D (Continued)


ABSTRACT OF GENERAL REVENUE APPROPRIATIONS


$ (5,685.00) $ 8,420.36 $ . ... $ 91,355.00 $ 91,354.48 $ . ... $ 91,354.48 $ .52 $ 8,420.88 1340
5,403.93 . 41,550.00 41,083.94 . 41,083.94 466.06 5,869.99 1341
.83 . 1,209.00 1,196.90 . 1,196.90 12.10 12.93 1342
5,685.00 647.39 . 5,991.00 5,100.71 . 5,100.71 890.29 1,537.68 1343


$ . ... $ 14,472.51 $ . ... $ 140,105.00 S 138,736.03 $ . ... $ 138,736.03 $ 1,368.97 $ 15,841.48 1344


$ 1,000.00

$ 42,502.76


$ 83,938,898.81


$ . .

$ ........
$ . .


$ 981.27


$ 15,000.00 $ 15,000.00 $ . ... $ 15,000.00 $ . .

$ . . $ . . $ . . $ . . $ . .


$ 997,405,318.65 $ 917,717,736.02 $ 44,691,721.26 $ 962,409,457.28 $ 34,995,861.37


$ 1,000.00

$ 42,502.76


$ 118,934,760.18


$ . .

$ . .


$ . .









Exhibit E


DISBURSEMENTS BY FUND AND DEPARTMENT


OPERATING DISBURSEMENTS


Name of Department


General
Revenue


Line Dept.
No. No.


Legislative ...... ......... ....... $
Legislative Council and Reference Bureau .
Legislative Audit or .. ........................
Joint Legislative Management Committee .
Governor's Office .......... ....... . . ..
Secretary of State .............. . . ....
Attorney General . . . . . . .
Comptroller .............. . . . .
Treasurer . . . . . . . .
Department of Agriculture . . . . . .
Department of Education ............... . ..
State Planning and Budget Commission ....... . .
Florida State Fire College .. ..................
Department of Transportation .. ...............
Department of Motor Vehicles .. ................
State Beverage Department .. .................
State Racing Commission ........... . ....
Trustees of Internal Improvement Fund . . . .
Miscellaneous .. ... ... ...... .... ......
Replacement Trust Fund .. ..................
Florida Rehabilitation Center for Alcoholics . . .
Department of Public Safety .. ................
Military Department .. ............. .......
State Civil Defense Agency . . . ...
Florida Development Commission .. ..............
Florida Public Service Commission .. ..............
Electronic Data Processing Management Board ..........
State Personnel Board ...........
Florida Bureau of Law Enforcement . . . .
St. Augustine Historical Restoration and Preservation Commission .
State Board of Conservation . .
State Purchasing Commission . . . . .
Florida School for the Deaf and Blind .. ............
Ringling Museum of Art . .
Florida Council for the Blind .. .................
State Revenue Commission . . . . .
Everglades Fire Control District . . . . .
State Board of Health .... .....................
Hotel and Restaurant Commission . . . . .
Outdoor Recreational Development Council .. ..........
Florida Board of Forestry ..........
Commission on Marine Sciences and Technology .........
Florida Board of Parks and Historic Memorials .. .........
Florida Citrus Commission .. .................
Game and Fresh Water Fish Commission . . . .
Florida Securities Commission . . . . .
Capital Outlay Appropriations ..................
Board of Commissioners of State Institutions (Administrative) .
Board of Commissioners of State Institutions
(State Office Building Projects) .......
Department of Public Welfare . . . . .
Florida Crippled Children's Commission . . . .
Commission on Aging . . . .... . ...
State Tuberculosis Board . . . . . .
Florida Land Sales Board ............. ..........
Florida Probation and Parole Commission . . . .
Suwannee River Authority . . .... . .
Pensacola Historical Restoration and Preservation Commission .
Police Standards Council .....................
Air and Water Pollution Control Commission ..........
Florida Board of Archives and History . . . .
Board of Regents .. .............. .......
University of Florida .. ............. .......
University of Florida Institute of Food and
Agricultural Sciences . .
University of Florida Institute of Food and Agricultural
Sciences (Experiment Stations) .. ..............
Florida State University ...................
Florida Agricultural and Mechanical University . . .
State Soil and Water Conservation Board .. ...........
Florida Library and Historical Commission . . .


Trust


5,497,102.65 $
346,820.99
1,991,947.11
605,131.64
701,428.24
1,942,221.35
1,263,300.58
3,517,022.98
3,875,682.69
6,697,637.00
17,669,000.33
521,727.26
152,357.78

3,956,808.08
2,869,737.84

165,314.54

979,667.88
12,384,945.37
762,732.21
143,976.66
3,642,984.13
740,974.51
151,078.98

1,729,061.88

15,384,302.81
340,680.47
2,743,607.50
160,592.94
833,589.22
3,650,579.97
112,805.03
5,517,043.47
970,974.78

4,923,126.60
69,851.46
2,084,628.08

185,657.92
324,116.86
4,972,221.87
560,551.89

912,649.75

1,938,880.27

29,354.24
3,453,813.69

2,997,191.21
5,350.00
158,038.00
85,244.07
137,156.85

3,901,984.07
37,992,829.91
14,645,372.88

25,666,872.57
5,909,915.70
33,351.62
125,634.88


Total


General
Revenue


___1


47,539.12

333,636.30
11,030.15
32,258.45
11,619,327.21
2,906,157.24
10,142,633.75
21,123,848.70
309,474.35
60,246.15
43,774.06
714.25
3,096,460.14
644,106.95

54,691.14
128,663.83
2,937,843.94
439,852.96
300,698.67
492,346.03
1,201,375.22
34,332.48
825,128.49

294,332.96
1,275,245.28

242,787.28
431,364.27
1,783,761.73
130,679.59

32,969,766.05

10,921,690.16
3,214,360.82
1,843,183.77
13,374,276.74
4,365,345.24

785,222.64

1,215,912.31
148,286,605.80
1,400,964.15
43,481.72
937,362.49
202,078.67
12,256.15

139,317.84
20,102.04
46,151.52
244,466.60
24,730,324.20
45,059,402.25
1,183,683.71
3,473,008.22
26,015,769.09
4,272,433.60
285,141.82


operating
Working Disbursements
Capital Fund

.. $ 5,497,102.65
.394,360.11
... 1,991,947.11
605,131.64
1,035,064.54
. 1,953,251.50
1,295,559.03
S. 15,136,350.19
6,781,839.93
16,840,270.75
38,792,849.03
831,201.61
152,357.78
.60,246.15
.. 4,000,582.14
2,870,452.09
3,096,460.14
644,106.95
165,314.54
54,691.14
.. 1,108,331.71
15,322,789.31
1,202,585.17
444,675.33
.... 4,135,330.16
1,942,349.73
185,411.46
.... 825,128.4S
.... 1,729,061.8E
294,332.9(
16,659,548.0S
... 340,680.41
.... 2,986,394.7
.... 591,957.21
.. 2,617,350.9
.... 3,781,259.5(
. ... 112,805.0;
. 38,486,809.5:
.970,974.71
10,921,690.1(
.... 8,137,487.4:
.69,851.4(
3,927,811.8'
... 13,374,276.7'
.... 4,551,003.1(
.... 324,116.8(
... 4,972,221.8'
.... 1,345,774.5:

. .. 2,128,562.0(
.... 148,286,605.8(
.... 3,339,844.4-
.... 72,835.9(
.... 4,391,176.11
...... 202,078.6;
. .. 3,009,447.3(
. .. 5,350.0(
. .. 297,355.84
. .. 105,346.11
. .. 183,308.3;
. .. 244,466.6(
. .. 28,632,308.2-
. ... 83,052,232.1(
. .. 15,829,056.5S
. ... 3,473,008.22
. .. 51,682,641.6(
. .. 10,182,349.3(
. .. 33,351.6:
. .. 410,776.7C









Exhibit E


DISBURSEMENTS BY FUND AND DEPARTMENT


NON-OPERATING DISBURSEMENTS

Total Total Line
Aid to County and Non-Operating Disbursements
counties, Cities Investments Other Transfers Refunds Other Disbursements
and Others Debt Services
...... $ ........ $ ............. ... .... $ ........ $ ........$ ......... $ 5,497,102.65 1


,451,810.61
1,797,058.64
,274,207.01


,625,841.56
1,065,198.95
.,790,000.00





450,569.34
15,021.38
771,401.80



.,078,781.11



,430,768.63

1,649,799.34

79,791.37








159,731.72
















2,270,646.25
2,7064.25.


87,519,645.84
230,000.00







5,455,859.54


968,430.70














18,465,000.00


13,773,000.006


9,474,222.22

2,415,682.58
2,568,000.00









5,963,926.73



2,872,670.00
98,544.44


46,533,014.61



14,064.60








3,719,003.89
212,776.98


135,6000.00



578,000.00


21,800.00







985,524.58



877,287.28
117,550.41


39,610.82
65,000.00
135,958.00

100.00
93,932,548.73
203,574.24
253,016.80
862,888.13

199.63
43,711,208.48

3,446,293.31
141.25
1.50
459,916.59
110,455.75
2,211.36
513,271.96


225,525.00
462,050.11
33.00
7.00
447.05
137,442,505.94

5,939,170.34
33,750.00
18,736,293.64
232,665.09
4,833.15
1,344,436.05
17,708.59

14,067.51

22,169.99
41,017,753.50
1,396.75
64,769.48
135.00
500.00




2,494,043.80
7,718,940.91


110,175.75
4,815,291.74
339,334.51


432.25


30.00
2,500.08
11,968,404.22
21,434.49
24,534.58
5,555.01


3,320.25
479,904.39
91.22
618.00

406.42
56,402.53


91,349.72


300.00
3,724.75

56.87
1,465.57
2,529,409.52
86,407.76

38,799.47
80,231.80
7,839.96
326.75
5,750.00
3,222,575.05

14,640.00
1,425.00

57,353.26
17,979.11




23,060.36
137,439.82



114,362.85
206.48


30,389.18
367,909.00

72,506,495.37

1,752,603.78
1,083.49
6,068.00


2,500,716.47

11,300.00



118,409.43
20,195.92
4,095,263.99


8,000.00
230,825.00



4,645,552.83






883,173.73


17,805.29

4,342.98
258,060.38

2,514.65




304,603.13





50,000.00


432.25
70,000.00
65,000.00
503,867.00
30.00
2,600.08
270,378,904.77
4,252,067.37
2,030,155.16
50,143,733.64
6,068.00

1,629,361.44
106,757,028.29
24,790,091.22
8,914,070.85

141.25
407.92
1,484,749.82
228,865.18
470,765.26
50,645,511.34
1,376,023.48
. .. .
8,000.00
239,889.60
1,775,380.97
33.00
63.87
1,912.62
210,048,236.92
7,675,377.44
33,750.00
40,920,297.53
564,032.91
85,064.95
16,008,449.74
153,035.34
5,750.00
12,728,670.07

3,030,492.57
43,751,253.20
1,396.75
258,060.38
143,922.74
135.00
20,993.76




2,821,707.29
14,805,832.04


110,175.75
8,679,611.87
605,635.84
2,270,646.25


394,792.36
2,061,947.11
670,131.64
1,538,931.54
1,953,281.50
1,298,159.11
285,515,254.96
11,033,907.30
18,870,425.91
88,936,582.67
837,269.61
152,357.78
60,246.15
5,629,943.58
109,627,480.38
27,886,551.36
9,558,177.80
165,314.54
54,832.39
1,108,739.63
16,807,539.13
1,431,450.35
915,440.59
54,780,841.50
3,318,373.21
185,411.46
825,128:49
1,737,061.88
534,222.56
18,434,929.06
340,680.47
2,986,427.78
592,021.08
2,619,263.57
213,829,496.48
112,805.03
46,162,186.96
1,004,724.78
51,841,987.69
8,701,520.33
69,851.46
4,012,876.80
29,382,726.48
4,704,038.50
329,866.86
4,972,221.87
14,074,444.60

5,159,054.63
192,037,859.00
3,341,241.17
330,896.34
4,535,098.92
202,213.67
3,030,441.12
5,350.00
297,355.84
105,346.11
183,308.37
244,466.60
31,454,015.56
97,858,064.20
15,829,056.59
3,583,183.97
60,362,253.53
10,787,985.14
33,351.62
2,681,422.95









Exhibit E (Continued)


DISBURSEMENTS BY FUND AND DEPARTMENT


OPERATING DISBURSEMENTS

Line Dept Total
of Department Operating
No No. Name General Trust Working Disbursements
Revenue Capital Fund


69 077 Minimum Foundation Program . . . .
70 078 County School Fund ....... ..........
71 079 Stephen Foster Memorial Commission .. .......
72 080 Florida Egg Commission . .
73 082 State Anatomical Board . .
74 084 Florida Technological University ...........
75 085 University of South Florida .............
76 086 Florida Atlantic University .. ............
77 087 University of West Florida .. ............
78 089 State Board of Education .............. ..
79 090 Supreme Court .. .................
80 091 Circuit Courts and Other Related Matters . .
81 092 State Attorney Division .............. .
82 093 Public Defender Division .. .............
83 096 First District Court of Appeal .
84 097 Second District Court of Appeal ..........
85 098 Third District Court of Appeal .. ...........
86 099 Fourth District Court of Appeal .. ..........
87 101 Judicial Administrative Commission .
88 102 Judicial Council of Florida .. ............
89 103 Special Pensions . .
90 103 Retirement of State Officials and Employees ......
91 103 Retirement of Justices and Judges .
92 103 Confederate Pensions .. ...............
93 103 Relief Acts .. .................. .
94 104 Teachers' Retirement System .............
95 107 Department of Veterans' Affairs . ........
96 110 Florida Industrial Commission .. ..........
97 111 Cancellations and Restorations .. ...........
98 112 Tax Certificate Fund .. ...............
99 113 Refunds Under Section 58.10 .......
100 114 Payments for Revolving Funds .. ...........
101 114 Current Cancellations Clearing .. ..........
102 114 Current Cancellations Clearing Trust Fund-Restorations
103 114 Insurance Clearing Trust Fund .. ..........
104 115 State School Trust Fund .. .............
105 116 Interest of State School Trust Fund .. . ..
106 119 Interest of Seminary Trust Fund .. ..........
107 120 Emergency Fund .. ................
108 121 Deficiency Fund .. . ............. .
109 125 Working Capital Fund ........
110 130 Division of Corrections .. ..............
111 140-143 Division of Youth Services . . . .
112 149-153 Division of Mental Health . . ..... ...
113 159-166 Division of Mental Retardation ...... .......
114 170 Division of Community Hospitals and Medical Facilities.
115 200 Collector of Internal Revenue ......
116 249-257 State Road Department ............ ........
117 300 Board of Accountancy .. ..............
118 310 Board of Architecture ........
119 320 Barbers Sanitary Commission .............
120 330 Board of Examiners in the Basic Sciences ........
121 340 Board of Cosmetology . .
122 350 Board of Podiatry Examiners .............
123 360 Board of Chiropractic Examiners ...........
124 370 Board of Dentistry .. ...............
125 380 Board of Engineer Examiners . . . .
126 390 Board of Funeral Directors and Embalmers . .
127 400 Board of Registration for Foresters . . .
128 410 Board of Massage .. ...............
129 420 Board of Medical Examiners .
130 440 Board of Naturopathic Examiners .
131 450 Florida State Board of Nursing ............
132 460 Board of Dispensing Opticians .. .........
133 470 Board of Optometry .. .............
134 480 Board of Osteopathic Examiners .. .........
135 490 Board of Pharmacy .. ..............
136 500 Florida Real Estate Commission .. ........
137 510 Florida State Board of Veterinary Medicine .
138 520 Pest Control Commission .. ............





$ 316,211.21 $
62,943.33

3,760,809.24
13,726,798.42
7,030,157.31
4,233,929.02

582,209.16
4,878,067.77
1,427,921.59
633,953.85
308,462.36
325,465.24
367,393.85
312,145.42
40,001.13
14,280.04
8,716.52
671,467.88
91,100.79
54,626.00
1,828.01

411,648.53
265,549.19









103,970.27
63,112.89

13,175,037.94
5,841,962.74
30,242,786.86
23,053,417.43
138,736.03
















15,000.00


I LLI I


418,946.90 $

207,808.15
132,270.38
12,271.95
1,072,158.91
10,190,451.12
4,851,963.54
1,680,111.83
147,034.40


892.93









21,529,727.76

42,316,358.81











6,852,636.07
393,348.10
448,507.62
772,469.01
40,727.51

342,908,983.20
108,914.89
73,480.14
121,092.46
14,405.74
311,868.70
6,090.86
18,050.58
142,922.25
122,111.00
62,296.06
2,017.94
12,753.85
146,092.34
1,897.87
274,558.76
19,871.21
32,925.06
17,430.33
152,408.71
588,625.74
10,922.48
45,152.95


$ 735,158.'
270,751.'
132,270.:
12,271.!
4,832,968.:
23,917,249.
11,882,120.1
5,914,040.1
147,034.'
582,209.:
4,878,067.'
1,427,921.
634,846.'
308,462.:
325,465.:
367,393.1
312,145.,
40,001.
14,280.1
8,716.:
671,467.1
91,100.
54,626.1
1,828.1
21,529,727.'
411,648.:
42,581,908.1









103,970.
63,112.1

20,027,674.1
6,235,310.:
30,691,294.
23,825,886..
179,463.:

342,908,983.
108,914.
73,480.
121,092.
14,405.
311,868.
6,090.
18,050.
142,922.
122,111.
62,296.
2,017.
12,753.
146,092.
1,897.
274,558.
19,871.
47,925.
17,430.
152,408.
588,625.
10,922..
45,152.