Children and Families is authorized to transfer funds to the Agency for
Health Care Administration from the General Revenue Fund and from the
Federal Grants Trust 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.
329 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,404,996
FROM FEDERAL GRANTS TRUST FUND . . . 709,370
330 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
331 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 358,653
332 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 474,802
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 448,943,231
FROM TRUST FUNDS . . . . . . . . . . 110,390,076
TOTAL POSITIONS . . . . . . . . . . 2,658.50
TOTAL ALL FUNDS . . . . . . . . . . 559,333,307
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 204,779,413
333 SALARIES AND BENEFITS POSITIONS 4,248.00
FROM GENERAL REVENUE FUND . . . . . 126,841,933
FROM FEDERAL GRANTS TRUST FUND . . . 135,475,412
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,292,028
FROM WELFARE TRANSITION TRUST FUND . 9,089,236
334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,935,169
FROM FEDERAL GRANTS TRUST FUND . . . 12,489,308
FROM WELFARE TRANSITION TRUST FUND . 151,623
335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,900,860
FROM FEDERAL GRANTS TRUST FUND . . . 17,699,125
FROM WELFARE TRANSITION TRUST FUND . 989,440
336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
337 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,016,822
338 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466
FROM WELFARE TRANSITION TRUST FUND . 852,507
339 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,205,056