Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,876,393

 269   SALARIES AND BENEFITS       POSITIONS      503.50
        FROM GENERAL REVENUE FUND  . . . . .       26,780,577

 270   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,169

 271   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,672

 272   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           76,316

 273   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          456,200

 274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,137

 275   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,122

 276   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          534,180

 277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,047,240

 278   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          123,325

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       31,177,689

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        31,177,689

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      650,458,076
       FROM TRUST FUNDS  . . . . . . . . . .                       905,949,847

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,556,407,923
          TOTAL APPROVED SALARY RATE . . . .      106,056,590

CHILDREN AND FAMILIES, DEPARTMENT OF

   No  funds  are  appropriated in Specific Appropriations 280 through 374,
   and  sections  8,  36,  37,  38 and 40 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,
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