1245   SPECIAL CATEGORIES
       FLORIDA SCHOLARS ACADEMY
        FROM GENERAL REVENUE FUND  . . . . .       30,900,919
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,136,361

1246   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      174,397,911
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         7,018,002

1247   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,392

1248   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        5,694,584

1249   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

1250   FIXED CAPITAL OUTLAY
       FACILITIES SECURITY ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,080,214

TOTAL: MODERATE-RISK RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      219,223,432
       FROM TRUST FUNDS  . . . . . . . . . .                        10,804,363

         TOTAL ALL FUNDS . . . . . . . . . .                       230,027,795

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          9,310,308

1251   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        9,681,270

1252   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,450

1253   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,093,212

1254   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1255   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       48,137,353
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1256   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          109,176

1257   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1258   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,614