completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

2859   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          277,119
        FROM FEDERAL GRANTS TRUST FUND . . .                           537,933

2860   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

2861   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

2862   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          567,932
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           168,683
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,710,110

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       91,609,962
       FROM TRUST FUNDS  . . . . . . . . . .                       281,660,577

         TOTAL POSITIONS . . . . . . . . . .    2,239.00
         TOTAL ALL FUNDS . . . . . . . . . .                       373,270,539

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE        113,796,521

2863   SALARIES AND BENEFITS       POSITIONS    2,065.25
        FROM GENERAL REVENUE FUND  . . . . .       99,335,658
        FROM FEDERAL GRANTS TRUST FUND . . .                               982
        FROM OPERATING TRUST FUND  . . . . .                        41,778,906

2864   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,390
        FROM OPERATING TRUST FUND  . . . . .                            73,237

2865   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,234,649
        FROM OPERATING TRUST FUND  . . . . .                        13,023,281

2866   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

2867   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,419
        FROM OPERATING TRUST FUND  . . . . .                           508,081

2868   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,489,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,820,470
        FROM OPERATING TRUST FUND  . . . . .                         7,450,917

   From  the  funds  in  Specific Appropriation 2868, $127,452 in recurring
   and  $3,693,018 in nonrecurring funds from the Federal Grants Trust Fund
   are  appropriated  to  the Department of Revenue for the Electronic File
   and  Pay  System. Of these funds, 75 percent shall be placed in reserve.
   The  department  is  authorized  to  submit  quarterly budget amendments
   requesting  release of the remaining funds pursuant to the provisions of
   chapter 216, Florida Statutes. Release is contingent upon the submission
   of  a  detailed  operational  work  plan  and  a monthly spend plan that
   identifies all project work and the estimated costs and actual costs for