Fiscal Year:
    
Primary Budget:
Comparison Budget:

   Children  and Families is authorized to transfer funds to the Agency for
   Health  Care  Administration  from the General Revenue Fund and from the
   Federal Grants Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes, for use in state
   programs as outlined in section 381.02035(3), Florida Statutes.

 329   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,404,996
        FROM FEDERAL GRANTS TRUST FUND . . .                           709,370

 330   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 331   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          358,653

 332   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          474,802
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      448,943,231
       FROM TRUST FUNDS  . . . . . . . . . .                       110,390,076

         TOTAL POSITIONS . . . . . . . . . .    2,658.50
         TOTAL ALL FUNDS . . . . . . . . . .                       559,333,307

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        204,779,413

 333   SALARIES AND BENEFITS       POSITIONS    4,248.00
        FROM GENERAL REVENUE FUND  . . . . .      126,841,933
        FROM FEDERAL GRANTS TRUST FUND . . .                       135,475,412
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,292,028
        FROM WELFARE TRANSITION TRUST FUND .                         9,089,236

 334   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,935,169
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,489,308
        FROM WELFARE TRANSITION TRUST FUND .                           151,623

 335   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,900,860
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,699,125
        FROM WELFARE TRANSITION TRUST FUND .                           989,440

 336   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 337   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       20,016,822

 338   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,359,466
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 339   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,205,056