TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      652,997,070
       FROM TRUST FUNDS  . . . . . . . . . .                     2,997,343,511

         TOTAL POSITIONS . . . . . . . . . .   12,760.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,650,340,581
          TOTAL APPROVED SALARY RATE . . . .      618,850,419

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

   From   the  funds  in  Specific  Appropriations  568  through  597,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The department shall provide
   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report  shall  also  include  expenditure  projections  by
   category and revenue projections for the remainder of the fiscal year by
   month (including the methodologies used to determine those projections);
   census  data  for  each  nursing  home  or  domiciliary  operated by the
   department  by month; and a report of departmental use of contract nurse
   staffing agencies. In the event projected revenues are not sufficient to
   cover  projected  expenditures,  the  department  shall submit a written
   corrective action plan to address the deficit.

     APPROVED SALARY RATE         60,566,655

 568   SALARIES AND BENEFITS       POSITIONS    1,320.00
        FROM GENERAL REVENUE FUND  . . . . .        5,277,188
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        87,175,658

   From   the   funds   in  Specific  Appropriations  568,  570,  and  579,
   $1,025,246  in recurring funds from the Operations and Maintenance Trust
   Fund,  $15,186 in nonrecurring funds from the Operations and Maintenance
   Trust  Fund,  605,360  in  salary  rate and 15 positions shall be placed
   reserve for the operation of the Ardie R. Copas and Alwyn C. Cashe State
   Veterans  Nursing  Homes.  The department is authorized to submit budget
   amendments  for  release  pursuant  to  the  provisions  of chapter 216,
   Florida  Statutes.  The  release  is  contingent  upon the submission of
   actual  and  projected occupancy data indicating that the current number
   of  staff  are  insufficient to meet the required staffing ratio for the
   operation of the home(s).

 569   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,870
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,889,311

 570   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          785,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,407,953

 571   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          350,900
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           520,994

 572   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,331,974

 573   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000