2066   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,487,004

2067   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,706

2068   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,775,410

2069   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,723

2070   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,292,144

2071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,443

2072   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,879

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        23,901,309

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,901,309

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

     APPROVED SALARY RATE         29,712,537

2073   SALARIES AND BENEFITS       POSITIONS      567.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        40,586,699
        FROM WELFARE TRANSITION TRUST FUND .                         1,239,680
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           274,134

2074   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,522,463
        FROM WELFARE TRANSITION TRUST FUND .                            67,759
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            90,791

2075   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            49,198

2076   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            56,055

2077   SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  2077  are  provided  for the Florida
   Ready to Work project.

   The  Florida Department of Commerce shall competitively procure services
   for  the  project.  The  funds  may  only  be disbursed from the Florida
   Department  of  Commerce  directly  to  the  grant  award recipient when
   projects   are   certified   to  have  met  all  contracted  performance
   requirements.