2647   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           443,373
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,100

2648   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,239,371
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2649   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2650   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         7,773,531
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            52,700

2651   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2652   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            59,182

2653   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           168,891

2654   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           103,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2655   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           204,323

2656   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,523,736

2657   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,750,039

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,287,399
       FROM TRUST FUNDS  . . . . . . . . . .                        30,238,621

         TOTAL POSITIONS . . . . . . . . . .      222.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,526,020

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

   Funds  provided  in  Specific  Appropriations 2658 through 2671 from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $351.52
   OPS                                      $99.62
   Justice Administrative Commission       $218.04
   State Court System                      $188.66
   County Health Department                $218.04