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         13,599,274

 172   SALARIES AND BENEFITS       POSITIONS      264.00
        FROM GENERAL REVENUE FUND  . . . . .        3,324,769
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,447,920

 173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          397,470
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,047,054

 174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,362,172

 175   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           401,539

 176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,332,799

 177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,273
        FROM ADMINISTRATIVE TRUST FUND . . .                           126,845

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

 179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,232
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,211

 180   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,267,589

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,193,095
       FROM TRUST FUNDS  . . . . . . . . . .                        27,245,361

         TOTAL POSITIONS . . . . . . . . . .      264.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,438,456

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 181   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       78,388,292
        FROM MEDICAL CARE TRUST FUND . . . .                       246,299,021

   Funds  in  Specific  Appropriations  181  and  184  are  provided to the
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