TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,944,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,208,005,052
       FROM TRUST FUNDS  . . . . . . . . . .                        92,037,185

         TOTAL POSITIONS . . . . . . . . . .   23,120.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,300,042,237
          TOTAL APPROVED SALARY RATE . . . .    1,294,030,064

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          8,435,441

 754   SALARIES AND BENEFITS       POSITIONS      173.00
        FROM GENERAL REVENUE FUND  . . . . .       12,227,570

 755   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          476,783

 756   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,185,744

 757   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 759   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,930

 760   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           27,600

 761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,379

 762   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          712,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       15,024,016

         TOTAL POSITIONS . . . . . . . . . .      173.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,024,016

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       15,024,016

         TOTAL POSITIONS . . . . . . . . . .      173.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,024,016
          TOTAL APPROVED SALARY RATE . . . .        8,435,441

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,171,641