2866   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM OPERATING TRUST FUND  . . . . .                         6,277,068

2867   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,718

2868   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,794,283

2869   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2870   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           442,000

2871   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           989,749

2872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           810,365

2873   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2874   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           496,385

2875   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000

2876   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           149,467

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        13,213,035

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,213,035

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         22,197,129

2877   SALARIES AND BENEFITS       POSITIONS      395.00
        FROM OPERATING TRUST FUND  . . . . .                        36,180,847

2878   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,149,714

2879   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         6,565,633

2880   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,990

2881   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           269,500

2882   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         9,951,702

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2882  in  the  event  the  cost  of the security contract
   renewal exceeds the amount appropriated.