SECTION 3 - HUMAN SERVICES

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      568,755,395
       FROM TRUST FUNDS  . . . . . . . . . .                       806,456,943

         TOTAL POSITIONS . . . . . . . . . .    2,702.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,375,212,338
          TOTAL APPROVED SALARY RATE . . . .      102,521,746

CHILDREN AND FAMILIES, DEPARTMENT OF

   No  funds  are  appropriated in Specific Appropriations 283 through 381,
   and section 36 for the payment of rent, lease or possession of space for
   offices  or  any  other  purpose  or use at Northwood Centre, 1940 North
   Monroe  Street, Tallahassee, Florida, pursuant to State of Florida Lease
   Nos.   720:0139,   590:1998,  590:2226,  590:2348,  590:2523,  590:2664,
   590:2681, 590:2720 or 590:M139, or any other lease, by the Department of
   Children  and  Families,  notwithstanding  any  lease or contract to the
   contrary.  The  Department  of  Children and Families is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust fund or from any other source for the rent, lease or possession of
   any space for offices or other purposes or use at Northwood Centre, 1940
   North  Monroe Street, Tallahassee, Florida, pursuant to State of Florida
   Lease  Nos.  720:0139, 590:1998, 590:2226, 590:2348, 590:2523, 590:2664,
   590:2681, 590:2720 or 590:M139, or any other lease.

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         33,759,643

 283   SALARIES AND BENEFITS       POSITIONS      603.25
        FROM GENERAL REVENUE FUND  . . . . .       30,205,555
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,845,824
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,656
        FROM WELFARE TRANSITION TRUST FUND .                           274,084
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,030
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            64,435

 284   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,007
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,556
        FROM WELFARE TRANSITION TRUST FUND .                             8,196
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 285   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,248,251
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

 286   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,616
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,950

 287   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

 288   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          227,150

 289   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          912,215
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
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