TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,684,429,226
       FROM TRUST FUNDS  . . . . . . . . . .                        65,354,973

         TOTAL POSITIONS . . . . . . . . . .   23,452.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,749,784,199
          TOTAL APPROVED SALARY RATE . . . .    1,350,556,659

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          8,936,490

 724   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       12,991,426

 725   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          229,423

 726   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          959,700

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

 728   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          250,970

 729   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          443,756

 730   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,524

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

 732   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,426,214

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       17,392,384

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,392,384

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       17,392,384

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,392,384
          TOTAL APPROVED SALARY RATE . . . .        8,936,490

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,235,164

 733   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        8,558,716
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           449,470

 734   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,307