1181   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1182   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,762

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       14,085,992
       FROM TRUST FUNDS  . . . . . . . . . .                         1,704,165

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,790,157

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    1,141,556,201
       FROM TRUST FUNDS  . . . . . . . . . .                       246,599,029

         TOTAL POSITIONS . . . . . . . . . .   10,407.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,388,155,230
          TOTAL APPROVED SALARY RATE . . . .      794,689,645

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1183  through  1273, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         77,963,763

1183   SALARIES AND BENEFITS       POSITIONS    1,447.00
        FROM GENERAL REVENUE FUND  . . . . .       52,598,989
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,482,903
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        57,092,028

1184   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,913
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           262,392
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,032,313

1185   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,408,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         5,210,968

1186   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            49,941

1187   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          601,418
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,900,497