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,