TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       13,443,995
       FROM TRUST FUNDS  . . . . . . . . . .                           841,778

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,285,773

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    1,085,396,808
       FROM TRUST FUNDS  . . . . . . . . . .                       231,981,965

         TOTAL POSITIONS . . . . . . . . . .   10,575.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,317,378,773
          TOTAL APPROVED SALARY RATE . . . .      759,039,184

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1051  through  1124, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         76,431,071

1051   SALARIES AND BENEFITS       POSITIONS    1,453.00
        FROM GENERAL REVENUE FUND  . . . . .       51,156,074
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,879
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        55,083,456

1052   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          611,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           261,717
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,429,704

1053   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,723,129
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,546,066

1054   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            49,941

1055   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          601,418
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,900,497

1056   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1057   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,385,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690