Fiscal Year:
    
Primary Budget:
Comparison Budget:


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

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

   From  the  funds  in  Specific Appropriation 279, the Agency for Persons
   with  Disabilities  is  authorized  to  transfer funds to the Agency for
   Health  Care  Administration  from  the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation   Program  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.

 280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,231,804

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

 282   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,843

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       35,217,983

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,217,983

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      712,261,220
       FROM TRUST FUNDS  . . . . . . . . . .                     1,007,577,538

         TOTAL POSITIONS . . . . . . . . . .    2,698.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,719,838,758
          TOTAL APPROVED SALARY RATE . . . .      109,535,797

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         44,077,161

 283   SALARIES AND BENEFITS       POSITIONS      721.25
        FROM GENERAL REVENUE FUND  . . . . .       39,397,725
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,846,091
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,903,758
        FROM WELFARE TRANSITION TRUST FUND .                         2,429,011
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,027
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           667,953

 284   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          325,118
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,849
        FROM FEDERAL GRANTS TRUST FUND . . .                            66,719
        FROM WELFARE TRANSITION TRUST FUND .                             8,469
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,209

 285   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,186,914