FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,323
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             4,156
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,103

2995   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           304,501

2996   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,420,700

2997   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       17,485,797

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,954,534
       FROM TRUST FUNDS  . . . . . . . . . .                        30,437,278

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,391,812

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

   Funds  provided  in  Specific  Appropriations 2998 through 3014 from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $355.78
   OPS                                     $105.95
   Justice Administrative Commission       $232.22
   State Court System                      $200.96
   County Health Department                $232.22

     APPROVED SALARY RATE          1,599,447

2998   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         2,276,934

2999   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           138,052

3000   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

3001   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,221

3002   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

3003   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

3004   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,682