369 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 23,473,829
FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835
FROM WELFARE TRANSITION TRUST FUND . 731,355
370 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,862,774
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 13,959,414
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 791,409,792
FROM TRUST FUNDS . . . . . . . . . . 513,408,820
TOTAL POSITIONS . . . . . . . . . . 188.00
TOTAL ALL FUNDS . . . . . . . . . . 1,304,818,612
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,929,132,717
FROM TRUST FUNDS . . . . . . . . . . 1,899,209,052
TOTAL POSITIONS . . . . . . . . . . 12,649.75
TOTAL ALL FUNDS . . . . . . . . . . 4,828,341,769
TOTAL APPROVED SALARY RATE . . . . 679,313,205
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 11,768,947
371 SALARIES AND BENEFITS POSITIONS 248.50
FROM GENERAL REVENUE FUND . . . . . 8,749,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,760,014
372 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 223,530
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 559,558
373 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
374 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,043
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 66,041
377 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732