Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,534,471

 166   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        3,142,120
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,882,753

 167   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          738,880
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,341,736

 168   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,537,172

 169   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           226,539

 170   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,582,799

 171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,033
        FROM ADMINISTRATIVE TRUST FUND . . .                           131,606

 172   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,232

 173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,237
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,276

 174   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,490,833

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,351,621
       FROM TRUST FUNDS  . . . . . . . . . .                        28,451,946

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,803,567

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 175   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       71,218,452
        FROM MEDICAL CARE TRUST FUND . . . .                       191,309,919

   Funds  in  Specific  Appropriation  175  and  178  are  provided  to the
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