TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,833,821

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,833,821

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         20,832,025

2552   SALARIES AND BENEFITS       POSITIONS      387.00
        FROM OPERATING TRUST FUND  . . . . .                        33,729,783

2553   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,132,794

2554   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,881,678

2555   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           117,467

2556   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                        10,170,103

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2556  in  event  costs  of  the draw proceeding oversight
   contract renewal exceeds the amount appropriated.

2557   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        56,167,800

2558   SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        71,158,570

2559   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         5,400,000

2560   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        47,749,911

2561   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2562   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            22,060

2563   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           118,000

2564   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           409,762

TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       234,382,928

         TOTAL POSITIONS . . . . . . . . . .      387.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,382,928