2799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,562

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       41,286,665

         TOTAL ALL FUNDS . . . . . . . . . .                        41,286,665

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      225,073,484
       FROM TRUST FUNDS  . . . . . . . . . .                         2,640,136

         TOTAL ALL FUNDS . . . . . . . . . .                       227,713,620

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,965,365

2800   SALARIES AND BENEFITS       POSITIONS       56.50
        FROM OPERATING TRUST FUND  . . . . .                         5,780,484

2801   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           166,541

2802   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,542,328

2803   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2804   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           729,784

2805   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           897,749

   From  the  funds  in  Specific  Appropriation  2805,  the  Department of
   Lottery  is  authorized  to  procure  a  banking  services contract. The
   department  is  authorized  to  submit budget amendments pursuant to the
   provisions  of  chapter 216, Florida Statutes, to request an increase in
   the amount appropriated.

2806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           268,835

2807   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000

2809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           145,336

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,664,057

         TOTAL POSITIONS . . . . . . . . . .       56.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,664,057