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