TOTAL: FINANCE AND ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .        1,170,650
       FROM TRUST FUNDS  . . . . . . . . . .                        15,990,615

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,161,265

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,526,851

2339   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,868,340

2340   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           275,361

2341   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,070,410

2342   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,723

2343   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,219,154
        FROM ADMINISTRATIVE TRUST FUND . . .                           833,190

2344   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,291,800

2345   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,465

2346   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,194

2347   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,464

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,660,954
       FROM TRUST FUNDS  . . . . . . . . . .                        14,179,147

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,840,101

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

     APPROVED SALARY RATE         29,282,473

2348   SALARIES AND BENEFITS       POSITIONS      557.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        41,012,430
        FROM WELFARE TRANSITION TRUST FUND .                         1,288,070
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           284,869

2349   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,543,612
        FROM WELFARE TRANSITION TRUST FUND .                            67,759
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            90,791