266   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          292,851

 267   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,151,190

 268   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           76,316

 269   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          456,200

 270   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          752,637

 271   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,122

 272   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          534,180

   From  the  funds  in  Specific Appropriation 272, 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.

 273   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,636,000

 274   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 275   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - DEVELOPMENTAL
        DISABILITY FORENSIC FACILITY  - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       10,706,628

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       50,388,589

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        50,388,589

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .    1,234,123,325
       FROM TRUST FUNDS  . . . . . . . . . .                     1,449,865,952

         TOTAL POSITIONS . . . . . . . . . .    2,753.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,683,989,277
          TOTAL APPROVED SALARY RATE . . . .      127,813,832

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         50,692,431

 276   SALARIES AND BENEFITS       POSITIONS      728.25
        FROM GENERAL REVENUE FUND  . . . . .       46,267,960
        FROM ADMINISTRATIVE TRUST FUND . . .                        18,390,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,512,318
        FROM WELFARE TRANSITION TRUST FUND .                         2,806,039