Fiscal Year:
    
Primary Budget:
Comparison Budget:


   From  the  funds  in  Specific  Appropriation 2976, $788,288 in Salaries
   and  Benefits   and  associated  salary  rate  of  581,225  are provided
   to  the  Division of Administrative Hearings to increase the base salary
   of  Judges  of  Compensation  Claims  (class  codes  9675  and  9681) to
   $146,377.

2977   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2978   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,761,957

2979   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

2980   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           983,324

2981   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            42,288

2982   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2983   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            32,000

2984   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            46,265

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        18,661,822

         TOTAL POSITIONS . . . . . . . . . .      144.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,661,822

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       87,350,995
       FROM TRUST FUNDS  . . . . . . . . . .                       691,556,442

         TOTAL POSITIONS . . . . . . . . . .    1,191.50
         TOTAL ALL FUNDS . . . . . . . . . .                       778,907,437
          TOTAL APPROVED SALARY RATE . . . .       70,842,587

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2985   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2986   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2987   FIXED CAPITAL OUTLAY
       DESIGN AND BUILD COUNTERDRUG HEADQUARTERS
        BUILDING
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,165,000

   The  nonrecurring  funds  in Specific Appropriation 2987 are provided to
   the  Department  of  Military  Affairs  to  construct  a  new  permanent
   headquarters   building  for  the  Florida  National  Guard  Counterdrug