TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .       12,064,289
       FROM TRUST FUNDS  . . . . . . . . . .                         5,747,598

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,811,887

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         15,179,025

3353   SALARIES AND BENEFITS       POSITIONS      198.50
        FROM GENERAL REVENUE FUND  . . . . .       10,786,787
        FROM ADMINISTRATIVE TRUST FUND . . .                           471,322
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,010,873
        FROM COURT EDUCATION TRUST FUND  . .                         1,703,903
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,398,235

3354   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          360,881
        FROM ADMINISTRATIVE TRUST FUND . . .                           227,485
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,260
        FROM COURT EDUCATION TRUST FUND  . .                           108,607
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,903

3355   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,036,549
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,500
        FROM COURT EDUCATION TRUST FUND  . .                         2,402,949
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

3356   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3357   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

3358   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM COURT EDUCATION TRUST FUND  . .                           188,860
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               290

3359   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,069,287

   Funds  in  Specific  Appropriation  3359  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

3360   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .          552,144

3361   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           75,255