Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       29,525,277

         TOTAL POSITIONS . . . . . . . . . .      504.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,525,277

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      562,261,944
       FROM TRUST FUNDS  . . . . . . . . . .                       877,000,463

         TOTAL POSITIONS . . . . . . . . . .    2,702.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,439,262,407
          TOTAL APPROVED SALARY RATE . . . .      102,521,746

CHILDREN AND FAMILIES, DEPARTMENT OF

   No funds are appropriated in Specific Appropriations 280 through 380 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 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.

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         33,884,838

 280   SALARIES AND BENEFITS       POSITIONS      606.00
        FROM GENERAL REVENUE FUND  . . . . .       29,712,682
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,641,745
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,506,763
        FROM WELFARE TRANSITION TRUST FUND .                           270,335
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           292,954
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            63,555

 281   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,176
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,690
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,253
        FROM WELFARE TRANSITION TRUST FUND .                             8,196
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 282   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,178,771
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

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

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