ADMINISTRATION COMMISSION AGENDA
                                  
                          April 23, 1996


1.  Approval of the minutes of the meeting held March 28, 1996.

   (Recommend)

2.  AGENCY FOR HEALTH CARE ADMINISTRATION.  Request approval of 
    transfer of  $11,186,159 in General Revenue appropriations as follows:

                                             Transfer(From)/To
                                             1995-96 
                                            $
Medicaid Services
 Adult Dental, Visual, & Hearing Services       356,288   
Case Management 			     (3,158,107) 
 Therapeutic Services for Children           (3,580,734)  
Early and Periodic Screening                  1,339,174  
 Family Planning                                 21,490 
 Home Health Services                         2,718,669 
 Hospice Services                             1,289,291 
 Hospital Inpatient Services                  1,911,662 
 Nurse Practitioner Services                     16,910 
 Nursing Home Care                           (4,447,318)  
Other Lab & X-Ray Services                    1,512,547   
Personal Care Services                           67,472 
 Physical Rehabilitation Therapy              1,242,676 
 Private Duty Nursing Services                  709,980 

(Recommend)

(Aligns budget authority with current expenditures as projected
 at the February 19, 1996 Social Services Estimating Conference.)

3.  DEPARTMENT OF EDUCATION.  Request approval of the transfer of 
    $200,000 in General Revenue appropriations as follows:
                                        
                                                Transfer(From)/To
                                                 1995-96 
                                                $                                             
Division of Universities
 Educational and General                           (200,000)
Division of Community Colleges                                               
 Special Category: Commission of Community Service  200,000 
  
(Recommend)

(The Commission on Community Service has transferred its 
 headquarters from Pensacola to Tallahassee and requests 
 the transfer of the fiscal administration of their budget 
 from the University of West Florida to Tallahassee Community 
 College. Tallahassee Community College has agreed to act as 
 their fiscal agent.)
   

4. JUSTICE ADMINISTRATION COMMISSION.  Request approval of transfer of 
   $24,000 in General Revenue appropriations as follows:

Transfer                                         (From)/To 
                                                  1995-96 
                  			         $
   PUBLIC DEFENDER, 4th CIRCUIT
 Salaries and Benefits                           (24,000)
 Other Personal Services                          24,000 

(Recommend)

(Enables the Public Defender, 4th Judicial Circuit, to met 
 OPS payroll relating to jail interviews, a part-time attorney, 
 and investigative and clerical help.)

5  DEPARTMENT OF JUVENILE JUSTICE.  Request approval of transfer of 
   $100,000 General Revenue appropriations as follows:

Transfer                                          (From)/To
                                                   1995-96 
                                                 $

Office of the Secretary of Management and Budget
 Salaries and Benefits           		   (100,000)
 Other Personal Services                            100,000 

(Recommend)

(Enables the department to use OPS Personnel to assist with a 
 backlog in the workload of the Accounting Department.)

6. DEPARTMENT OF MANAGEMENT SERVICES.  Request approval of transfer 
   of $60,000 in General Revenue Appropriations as follows:

Transfer                                           (From)/To
                                                    1995-96 
                                                  $
Division of Purchasing
 Expenses          	                            (60,000)
 Operating Capital Outlay                            60,000 

(Recommend)

(Realigns budget between categories to allow the department 
 to replace necessary computer equipment.)           
 

7. DEPARTMENT OF STATE.  Request approval of transfer of $45,000 
   in General Revenue appropriations as follows:

Transfer                                           (From)/To
                                                    1995-96 
                  			          $

Division of Administrative Services
 Salaries and Benefits             	            45,000 
 Expenses         				   (45,000)

(Recommend)

(Enables the Division to cover a projected salary deficit due to 
 annual and sick leave payments to retiring employees.)