DEPARTMENT                                                            PAGE                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                           
                                                                                                                                                                                                                                      
      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     6                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    48                                                                                                                                                      
                                                                                                                                                                                                                                      
      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    66                                                                                                                                                      
                                                                                                                                                                                                                                      
      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    70                                                                                                                                                      
                                                                                                                                                                                                                                      
      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    86                                                                                                                                                      
                                                                                                                                                                                                                                      
      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    91                                                                                                                                                      
                                                                                                                                                                                                                                      
      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   109                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                      
                                                                                                                                                                                                                                      
      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   113                                                                                                                                                      
                                                                                                                                                                                                                                      
      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   131                                                                                                                                                      
                                                                                                                                                                                                                                      
      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   171                                                                                                                                                      
                                                                                                                                                                                                                                      
      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   182                                                                                                                                                      
                                                                                                                                                                                                                                      
      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   191                                                                                                                                                      
                                                                                                                                                                                                                                      
      PAROLE COMMISSION  . . . . . . . . . . . . . . . . . . . . . . . . .   198                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                        
                                                                                                                                                                                                                                      
      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,                                                                                                                                                                               
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   199                                                                                                                                                      
                                                                                                                                                                                                                                      
      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   215                                                                                                                                                      
                                                                                                                                                                                                                                      
      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   242                                                                                                                                                      
                                                                                                                                                                                                                                      
      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   254                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   266                                                                                                                                                      
                                                                                                                                                                                                                                      
      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   268                                                                                                                                                      
                                                                                                                                                                                                                                      
      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   282                                                                                                                                                      
                                                                                                                                                                                                                                      
      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   283                                                                                                                                                      
                                                                                                                                                                                                                                      
      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   298                                                                                                                                                      
                                                                                                                                                                                                                                      
      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   321                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
      DEPARTMENT                                                            PAGE                                                                                                                                                      
                                                                                                                                                                                                                                      
      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   327                                                                                                                                                      
                                                                                                                                                                                                                                      
      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   335                                                                                                                                                      
                                                                                                                                                                                                                                      
      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   336                                                                                                                                                      
                                                                                                                                                                                                                                      
      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   338                                                                                                                                                      
                                                                                                                                                                                                                                      
      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   358                                                                                                                                                      
                                                                                                                                                                                                                                      
      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   362                                                                                                                                                      
                                                                                                                                                                                                                                      
      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   364                                                                                                                                                      
                                                                                                                                                                                                                                      
      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   369                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   378                                                                                                                                                      
                                                                                                                                                                                                                                      
    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   407                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   408                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   416                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   418                                                                                                                                                      
                                                                                                                                                                                                                                  
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                               
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                            A bill to be entitled                                                                                                                                                                                     
                                                                                                                                                                                                                                      
             An act making appropriations;   providing moneys for                                                                                                                                                                     
             the annual period beginning July 1, 2013, and ending                                                                                                                                                                     
             June 30, 2014,  to pay salaries, and other expenses,                                                                                                                                                                     
             capital outlay - buildings,  and other improvements,                                                                                                                                                                     
             and for  other  specified  purposes  of  the various                                                                                                                                                                     
             agencies of state government; providing an effective                                                                                                                                                                     
             date.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   Be It Enacted by the Legislature of the State of Florida:                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  moneys  contained  herein are appropriated from the named funds for                                                                                                                                                           
   Fiscal  Year  2013-2014 to the state agency indicated, as the amounts to                                                                                                                                                           
   be  used  to pay the salaries, other operational expenditures, and fixed                                                                                                                                                           
   capital  outlay  of  the  named  agencies, and are in lieu of all moneys                                                                                                                                                           
   appropriated  for  these  purposes  in  other  sections  of  the Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The   moneys  contained  herein  are  appropriated  from  the  Education                                                                                                                                                           
   Enhancement "Lottery" Trust Fund to the state agencies indicated.                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
EDUCATION, DEPARTMENT OF                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  provided  in  sections  1  and  2  of  this  act  as  Grants  and                                                                                                                                                           
   Aids-Special  Categories  or as Grants and Aids-Aid to Local Governments                                                                                                                                                           
   may  be advanced quarterly throughout the fiscal year based on projects,                                                                                                                                                           
   grants,  contracts,  and  allocation conference documents.  Of the funds                                                                                                                                                           
   provided  in Specific Appropriations 4, 5, 6, 59, 61, 62 through 70, and                                                                                                                                                           
   151,  60 percent shall be released at the beginning of the first quarter                                                                                                                                                           
   and the balance at the beginning of the third quarter.                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   1   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL                                                                                                                                                                                       
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND                                                                                                                                                                                    
        DEBT SERVICE                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       156,011,746                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  1  are for the cash and debt service                                                                                                                                                           
   requirements of the Classrooms First and 1997 School Capital Outlay Bond                                                                                                                                                           
   programs established in chapter 97-384, Laws of Florida.                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   1  shall  be  transferred  using                                                                                                                                                           
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt                                                                                                                                                           
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for                                                                                                                                                           
   the  payment  of  debt service and projects.  There is appropriated from                                                                                                                                                           
   the  Lottery  Capital  Outlay  and  Debt  Service  Trust Fund, an amount                                                                                                                                                           
   sufficient  to enable the payment of debt service and projects resulting                                                                                                                                                           
   from these transfers.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   2   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE - CLASS SIZE REDUCTION                                                                                                                                                                                            
        LOTTERY CAPITAL OUTLAY PROGRAM                                                                                                                                                                                                
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       153,806,836                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   2  shall  be  transferred  using                                                                                                                                                           
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt                                                                                                                                                           
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for                                                                                                                                                           
   the  payment  of  debt  service.  There is appropriated from the Lottery                                                                                                                                                           
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to                                                                                                                                                           
   enable the payment of debt service resulting from these transfers.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  2  are  for  Fiscal  Year  2013-2014                                                                                                                                                           
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,                                                                                                                                                           
   Florida   Statutes,  for  class  size  reduction,  including  any  other                                                                                                                                                           
   continuing  payments  necessary  or  incidental  to the repayment of the                                                                                                                                                           
   bonds. These funds may be used to refinance any or all bond series if it                                                                                                                                                           
   is  in  the  best interest of the state as determined by the Division of                                                                                                                                                           
   Bond Finance.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   3   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       EDUCATIONAL FACILITIES                                                                                                                                                                                                         
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         6,650,113                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  3  for  educational  facilities  are                                                                                                                                                           
   provided  for  debt  service  requirements associated with bond proceeds                                                                                                                                                           
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in                                                                                                                                                           
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,                                                                                                                                                           
   authorized   pursuant  to  section  1013.737, Florida Statutes. Funds in                                                                                                                                                           
   Specific     Appropriation     3    shall    be    transferred,    using                                                                                                                                                           
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt                                                                                                                                                           
   Service  Trust  Fund.   There  is  hereby  appropriated from the Lottery                                                                                                                                                           
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to                                                                                                                                                           
   enable the payment of debt service resulting from these transfers.                                                                                                                                                                 
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       316,468,695                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       316,468,695                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF STUDENT FINANCIAL ASSISTANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   4   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES                                                                                                                                                                                     
        SCHOLARSHIP PROGRAM                                                                                                                                                                                                           
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       309,413,826                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures                                                                                                                                                           
   award  per  credit  hour  or  credit  hour  equivalent for the 2013-2014                                                                                                                                                           
   academic year shall be as follows:                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Academic Scholars                                                                                                                                                                                                                  
      4-Year Institutions............................$103                                                                                                                                                                             
      2-Year Institutions............................$ 63                                                                                                                                                                             
      Upper-Division Programs at Florida Colleges....$ 71                                                                                                                                                                             
      Career/Technical Centers.......................$ 52                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Medallion Scholars                                                                                                                                                                                                                 
      4-Year Institutions............................$ 77                                                                                                                                                                             
      2-Year Institutions............................$ 63                                                                                                                                                                             
      Upper-Division Programs at Florida Colleges....$ 53                                                                                                                                                                             
      Career/Technical Centers.......................$ 39                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Gold Seal Vocational Scholars                                                                                                                                                                                                      
      Career Certificate Program.....................$ 39                                                                                                                                                                             
      Applied Technology Diploma Program.............$ 39                                                                                                                                                                             
      Technical Degree Education Program.............$ 48                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The additional stipend for Top Scholars shall be $44 per credit hour.                                                                                                                                                              
                                                                                                                                                                                                                                      
   5   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FIRST GENERATION IN COLLEGE MATCHING GRANT                                                                                                                                                                                     
        PROGRAM                                                                                                                                                                                                                       
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,308,663                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166                                                                                                                                                           
   shall  be  allocated  to  First  Generation  in  College  Matching Grant                                                                                                                                                           
   Programs  at  Florida  colleges  for  need-based financial assistance as                                                                                                                                                           
   provided  in  section  1009.701,  Florida Statutes. If required matching                                                                                                                                                           
   funds  are  not  raised  by  participating  Florida  colleges  or  state                                                                                                                                                           
   universities   by  December  1,  2013,  the  remaining  funds  shall  be                                                                                                                                                           
   reallocated  to  First  Generation in College Matching Grant Programs at                                                                                                                                                           
   Florida  colleges  or  state  universities that have remaining unmatched                                                                                                                                                           
   private contributions.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   6   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        45,100,892                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific                                                                                                                                                           
   Appropriation   66.   These  funds  are  provided  for  Florida  Student                                                                                                                                                           
                                                                                                                                                                                                                                  
   Assistance Grant (FSAG) public full-time and part-time programs.                                                                                                                                                                   
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                       359,823,381                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       359,823,381                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SCHOOLS, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   7   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA EDUCATIONAL                                                                                                                                                                                          
        FINANCE PROGRAM                                                                                                                                                                                                               
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       197,752,820                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriation   7  are  allocated  in                                                                                                                                                           
   Specific Appropriation 87.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   8   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - CLASS SIZE REDUCTION                                                                                                                                                                                         
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       103,776,356                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  8  and 88 are provided to implement                                                                                                                                                           
   the  requirements  of  sections  1003.03 and 1011.685, Florida Statutes.                                                                                                                                                           
   The class size reduction allocation factor for grades prekindergarten to                                                                                                                                                           
   grade  3 shall be $1,320.15, for grades 4 to 8 shall be $900.48, and for                                                                                                                                                           
   grades  9  to  12 shall be $902.65.  The class size reduction allocation                                                                                                                                                           
   shall  be  recalculated based on enrollment through the October 2013 FTE                                                                                                                                                           
   survey  except  as provided in section 1003.03(4), Florida Statutes.  If                                                                                                                                                           
   the   total   class  size  reduction  allocation  is  greater  than  the                                                                                                                                                           
   appropriation  in  Specific  Appropriations  8  and  88,  funds shall be                                                                                                                                                           
   prorated  to  the  level  of  the appropriation based on each district's                                                                                                                                                           
   calculated   amount.    The   Commissioner  of  Education  may  withhold                                                                                                                                                           
   disbursement  of  these  funds  until  a  district is in compliance with                                                                                                                                                           
   reporting information required for class size reduction implementation.                                                                                                                                                            
                                                                                                                                                                                                                                      
   9   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - DISTRICT LOTTERY AND                                                                                                                                                                                         
        SCHOOL RECOGNITION PROGRAM                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       134,582,877                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in  Specific  Appropriation  9  are  provided  for  the  Florida                                                                                                                                                           
   School  Recognition  Program to be allocated as awards of up to $100 per                                                                                                                                                           
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   If  there  are  funds  remaining after payment to qualified schools, the                                                                                                                                                           
   balance  shall  be  allocated  to  all  school  districts  based on each                                                                                                                                                           
   district's  K-12  base funding. From these funds, school districts shall                                                                                                                                                           
   allocate up to $5 per unweighted student to be used at the discretion of                                                                                                                                                           
   the  school  advisory  council  pursuant  to  section 24.121(5), Florida                                                                                                                                                           
   Statutes.  If  funds  are  insufficient  to  provide $5 per student, the                                                                                                                                                           
   available funds shall be prorated.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       436,112,053                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       436,112,053                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  10   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        57,356,785                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific                                                                                                                                                           
   Appropriation   117.  These  funds  are  provided  for  school  district                                                                                                                                                           
   workforce  education programs as defined in section 1004.02(26), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
FLORIDA COLLEGES, DIVISION OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  11   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM                                                                                                                                                                                       
        PROGRAM FUND                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       204,938,935                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in   Specific  Appropriation  11  shall  be  allocated  as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Eastern Florida State College...............................   7,647,003                                                                                                                                                           
   Broward College.............................................  15,182,347                                                                                                                                                           
   College of Central Florida..................................   3,908,821                                                                                                                                                           
   Chipola College.............................................   2,093,930                                                                                                                                                           
   Daytona State College.......................................   9,428,781                                                                                                                                                           
   Edison State College........................................   5,649,565                                                                                                                                                           
   Florida State College at Jacksonville.......................  14,241,575                                                                                                                                                           
   Florida Keys Community College..............................   1,193,719                                                                                                                                                           
   Gulf Coast State College....................................   4,048,027                                                                                                                                                           
   Hillsborough Community College..............................   9,803,923                                                                                                                                                           
   Indian River State College..................................   8,678,199                                                                                                                                                           
   Florida Gateway College.....................................   2,362,634                                                                                                                                                           
   Lake-Sumter State College...................................   2,533,469                                                                                                                                                           
   State College of Florida, Manatee-Sarasota..................   4,155,222                                                                                                                                                           
   Miami Dade College..........................................  32,260,404                                                                                                                                                           
   North Florida Community College.............................   1,293,803                                                                                                                                                           
   Northwest Florida State College.............................   3,459,542                                                                                                                                                           
   Palm Beach State College....................................  10,001,436                                                                                                                                                           
   Pasco-Hernando Community College............................   5,074,824                                                                                                                                                           
   Pensacola State College.....................................   6,380,041                                                                                                                                                           
   Polk State College..........................................   4,949,027                                                                                                                                                           
   Saint Johns River State College.............................   3,569,851                                                                                                                                                           
   Saint Petersburg College....................................  12,517,061                                                                                                                                                           
   Santa Fe College............................................   6,582,010                                                                                                                                                           
   Seminole State College of Florida...........................   6,936,462                                                                                                                                                           
   South Florida State College.................................   2,930,825                                                                                                                                                           
   Tallahassee Community College...............................   5,538,057                                                                                                                                                           
   Valencia College............................................  12,518,377                                                                                                                                                           
                                                                                                                                                                                                                                      
UNIVERSITIES, DIVISION OF                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  12  through 16 shall be expended in                                                                                                                                                           
   accordance  with  operating  budgets  which  must  be  approved  by each                                                                                                                                                           
   university's board of trustees.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
  12   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EDUCATION AND GENERAL                                                                                                                                                                                        
        ACTIVITIES                                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       206,483,766                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 12 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   University of Florida.......................................  37,944,630                                                                                                                                                           
   Florida State University....................................  31,803,754                                                                                                                                                           
   Florida A&M University......................................  11,940,834                                                                                                                                                           
   University of South Florida.................................  28,114,470                                                                                                                                                           
   University of South Florida, St. Petersburg.................   1,306,600                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............   1,082,399                                                                                                                                                           
   Florida Atlantic University.................................  16,731,350                                                                                                                                                           
   University of West Florida..................................   6,551,477                                                                                                                                                           
   University of Central Florida...............................  28,987,712                                                                                                                                                           
   Florida International University............................  24,683,892                                                                                                                                                           
   University of North Florida.................................  10,290,161                                                                                                                                                           
   Florida Gulf Coast University...............................   5,790,116                                                                                                                                                           
   New College of Florida......................................     888,862                                                                                                                                                           
   Florida Polytechnic University..............................     367,509                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  13   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD                                                                                                                                                                                      
        AND AGRICULTURAL SCIENCE)                                                                                                                                                                                                     
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        12,533,877                                                                                                                                                        
                                                                                                                                                                                                                                      
  14   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF SOUTH                                                                                                                                                                                          
        FLORIDA MEDICAL CENTER                                                                                                                                                                                                        
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         9,349,672                                                                                                                                                        
                                                                                                                                                                                                                                      
  15   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA                                                                                                                                                                                        
        HEALTH CENTER                                                                                                                                                                                                                 
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,796,416                                                                                                                                                        
                                                                                                                                                                                                                                      
  16   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY                                                                                                                                                                                     
        MEDICAL SCHOOL                                                                                                                                                                                                                
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           605,115                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                       234,768,846                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       234,768,846                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL OF SECTION 1                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     1,609,468,695                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,609,468,695                                                                                                                                                        
                                                                                                                                                                                                                                  
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                         
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   The moneys contained herein are appropriated from the named funds to the                                                                                                                                                           
   Department  of  Education as the amounts to be used to pay the salaries,                                                                                                                                                           
   other operational expenditures and fixed capital outlay.                                                                                                                                                                           
                                                                                                                                                                                                                                      
EDUCATION, DEPARTMENT OF                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  61A,  61B,  and 145 through 150 for                                                                                                                                                           
   medical  schools  may  be  used  as  certified  public  expenditures for                                                                                                                                                           
   matching  Medical  Care Trust Fund sources through the Agency for Health                                                                                                                                                           
   Care  Administration  for  contracting  with the Florida Medical Schools                                                                                                                                                           
   Quality Network.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  Legislature  hereby  finds  and  determines that the items and sums                                                                                                                                                           
   designated  in Specific Appropriations 18, 19, 19A, 20, 21, 24, 24A, and                                                                                                                                                           
   24B from the Public Education Capital Outlay and Debt Service Trust Fund                                                                                                                                                           
   constitute  authorized capital outlay projects within the meaning and as                                                                                                                                                           
   required  by  section 9(a)(2), Article XII of the State Constitution, as                                                                                                                                                           
   amended,  and  any other law. In accordance therewith, the moneys in the                                                                                                                                                           
   following  items  are  authorized  to  be  expended  for  the enumerated                                                                                                                                                           
   authorized capital outlay projects.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
   The  sum  designated  for each project is the maximum sum to be expended                                                                                                                                                           
   for  each  specified  phase  of  the  project  from funds accruing under                                                                                                                                                           
   section  9(a)(2),  Article  XII  of the State Constitution. The scope of                                                                                                                                                           
   each project shall be planned so that the amounts specified shall not be                                                                                                                                                           
   exceeded,  or  any excess in costs shall be funded by sources other than                                                                                                                                                           
   this  appropriation.  Such  excess  costs  may be funded from the Public                                                                                                                                                           
   Education Capital Outlay and Debt Service Trust Fund only as a result of                                                                                                                                                           
   fund  transfers  pursuant  to  section 216.292 (4)(c), Florida Statutes.                                                                                                                                                           
   Each  project  shall  be  constructed on the site specified. If existing                                                                                                                                                           
   facilities  and  acquisition  of new sites are a part of these projects,                                                                                                                                                           
   each   such   building  and  site  must  be  certified  to  be  free  of                                                                                                                                                           
   contamination,  asbestos,  and  other  hazardous  materials  before  the                                                                                                                                                           
   facility or site may be acquired. The provisions of section 216.301 (2),                                                                                                                                                           
   Florida  Statutes,  shall apply to all capital outlay funds appropriated                                                                                                                                                           
   to  the  Public Education Capital Outlay and Debt Service Trust Fund for                                                                                                                                                           
   the  Fiscal  Year  2013-2014  appropriation, and shall also apply to the                                                                                                                                                           
   funds  appropriated  in Specific Appropriations 18, 19, 19A, 20, 21, 24,                                                                                                                                                           
   24A, and 24B.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   The Governor's Office of Policy and Budget shall establish Fixed Capital                                                                                                                                                           
   Outlay   budget   authority   within   appropriate  accounts  to  enable                                                                                                                                                           
   expenditure  of  funds  appropriated  for  the  state  universities, the                                                                                                                                                           
   Florida  School  for the Deaf and the Blind, public school districts and                                                                                                                                                           
   Florida colleges.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  17   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE UNIVERSITY SYSTEM CAPITAL                                                                                                                                                                                                
        IMPROVEMENT FEE PROJECTS                                                                                                                                                                                                      
        FROM CAPITAL IMPROVEMENTS FEE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        70,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board                                                                                                                                                           
   of  Governors  to  the  universities on a pro rata distribution basis in                                                                                                                                                           
   accordance  with  the  Board of Governors Legislative Budget Request for                                                                                                                                                           
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved                                                                                                                                                           
   November  8,  2012.  Each board of trustees shall report to the Board of                                                                                                                                                           
   Governors the funding it allocates to each specific project.                                                                                                                                                                       
                                                                                                                                                                                                                                      
  18   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIR, RENOVATION, AND                                                                                                                                                                                           
        REMODELING                                                                                                                                                                                                                    
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                        182,706,597                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  18  for  universities  and colleges,                                                                                                                                                           
   shall  be  allocated  in  accordance  with  section  1013.64(1), Florida                                                                                                                                                           
   Statutes, as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Charter Schools.............................................  90,604,553                                                                                                                                                           
   University System...........................................  44,436,897                                                                                                                                                           
   Florida College System......................................  41,665,147                                                                                                                                                           
                                                                                                                                                                                                                                  
   Public Schools..............................................   6,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  18  for  charter  schools  shall  be                                                                                                                                                           
   distributed pursuant to section 1013.62(1)(b), Florida Statutes.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  18 for Public Schools are for school                                                                                                                                                           
   districts in which the average annual percent increase in the district's                                                                                                                                                           
   capital outlay full-time equivalent student membership over the previous                                                                                                                                                           
   5 years is 2.5 percent or greater.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
  19   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS                                                                                                                                                                                      
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,715,022                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  19  shall  be  distributed among the                                                                                                                                                           
   lab  schools  approved  pursuant  to  section 1002.32, Florida Statutes,                                                                                                                                                           
   based upon full-time equivalent student membership.                                                                                                                                                                                
                                                                                                                                                                                                                                      
  19A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA COLLEGE SYSTEM PROJECTS                                                                                                                                                                                                
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                         73,760,867                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 19A shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Chipola College - Ren/Chiller Underground Utilities -                                                                                                                                                                              
    Main part..................................................   5,106,813                                                                                                                                                           
   College of Central Florida - Construct Levy Center (pc) part   4,250,000                                                                                                                                                           
   Daytona State College - Rem/Add Bldg 220 - Stu Svc/Clsrm /                                                                                                                                                                         
    Office - Daytona part......................................   3,000,000                                                                                                                                                           
   Edison State College - Rem/Ren Bldgs.                                                                                                                                                                                              
    1,2,3,4,6,7,9,10,29,30,32,34 - Lee part....................   3,000,000                                                                                                                                                           
   Gulf Coast State College - Construct STEM Bldg - Main (pc)                                                                                                                                                                         
    part.......................................................  14,000,000                                                                                                                                                           
   Indian River State College - Ren/Rem Bdlgs 4,20-24 -                                                                                                                                                                               
    St. Lucie West.............................................   2,000,000                                                                                                                                                           
   Miami Dade College - Rem/Ren/New/Clsrms/Labs/Sup Services -                                                                                                                                                                        
    West part..................................................   8,000,000                                                                                                                                                           
   Palm Beach State College - Multipurpose Clsrm/Admin Bldg,                                                                                                                                                                          
    site - West Central (pc)...................................   6,500,000                                                                                                                                                           
   Pasco-Hernando Community College - Clsrms/Labs/Sup Svcs -                                                                                                                                                                          
    Wesley Chapel Center (ce) comp.............................   6,935,170                                                                                                                                                           
   Polk State College - Rem/Ren Learning Resource Center -                                                                                                                                                                            
    Main part..................................................   4,000,000                                                                                                                                                           
   Seminole State College - Site/Facilities Acquisition -                                                                                                                                                                             
    Alt Springs comp...........................................   7,250,000                                                                                                                                                           
   St. Johns River State College - Rem/Ren/Add Instructional &                                                                                                                                                                        
    Support - Orange Park part.................................   2,500,000                                                                                                                                                           
   Valencia College - Maj Rem/Ren Emg repl - Chill                                                                                                                                                                                    
    w/loop,infrastr -East comp.................................   2,718,884                                                                                                                                                           
   Polk State College - Institute for Public Safety                                                                                                                                                                                   
    Winter Haven (pc) part.....................................   4,500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  20   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE UNIVERSITY SYSTEM PROJECTS                                                                                                                                                                                               
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                         69,995,391                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 20 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   University of Florida - Chemistry/Chemical Biology Bldg.....  15,000,000                                                                                                                                                           
   Florida Gulf Coast University - Renewable                                                                                                                                                                                          
     Energy Institute (Innovation Hub Research)................   7,500,000                                                                                                                                                           
   Florida International University - Student Support Center...   5,678,129                                                                                                                                                           
   Florida State University - Critical Maintenance.............   5,000,000                                                                                                                                                           
   University of Central Florida - Classroom Building II.......   1,317,262                                                                                                                                                           
   University of North Florida - Renovation of Bio Bldg                                                                                                                                                                               
     (Natural Sciences) (Bldg 4)...............................   4,000,000                                                                                                                                                           
   University of South Florida - Interdisciplinary Science                                                                                                                                                                            
     Teaching & Research Facility..............................   3,500,000                                                                                                                                                           
   University of South Florida - Heart Health Institute........  12,500,000                                                                                                                                                           
   University of South Florida - College of Business -                                                                                                                                                                                
    St. Petersburg Campus......................................   5,000,000                                                                                                                                                           
   New College of Florida - Cook Library Mechanical Renovation/                                                                                                                                                                       
     Remodeling Phase II.......................................   2,100,000                                                                                                                                                           
   University of West Florida - College of Business Education                                                                                                                                                                         
    Center Phase III of III....................................   8,400,000                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  21   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SPECIAL FACILITY CONSTRUCTION ACCOUNT                                                                                                                                                                                          
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          7,870,913                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  21  shall be allocated in accordance                                                                                                                                                           
   with   section  1013.64  (2),  Florida  Statutes,  to  the  Moore  Haven                                                                                                                                                           
   Middle-High School in Glades County.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funding represents the first year of a three year plan.                                                                                                                                                                            
                                                                                                                                                                                                                                      
  22   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE                                                                                                                                                                                                                   
        FROM CAPITAL IMPROVEMENTS FEE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        21,648,962                                                                                                                                                        
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                        924,280,372                                                                                                                                                        
        FROM SCHOOL DISTRICT AND COMMUNITY                                                                                                                                                                                            
         COLLEGE DISTRICT CAPITAL OUTLAY                                                                                                                                                                                              
         AND DEBT SERVICE TRUST FUND . . . .                       106,663,946                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  22  from  the  School  District  and                                                                                                                                                           
   Community  College  District  Capital Outlay and Debt Service Trust Fund                                                                                                                                                           
   are  for Fiscal Year 2013-2014 debt service on bonds authorized pursuant                                                                                                                                                           
   to  the  School  Capital  Outlay  Amendment,  subsection (d), section 9,                                                                                                                                                           
   Article XII of the State Constitution, and any other continuing payments                                                                                                                                                           
   necessary  or  incidental to the repayment of the bonds. These funds may                                                                                                                                                           
   be  used to refinance any or all series if it is in the best interest of                                                                                                                                                           
   the  state  as  determined  by the Division of Bond Finance. If the debt                                                                                                                                                           
   service  appropriated  for   this   program   in  Specific Appropriation                                                                                                                                                           
   22  is  insufficient  due  to interest rate changes, issuance timing, or                                                                                                                                                           
   other  circumstances,  the  amount  of the insufficiency is appropriated                                                                                                                                                           
   from  the  School District and Community College District Capital Outlay                                                                                                                                                           
   and Debt Service Trust Fund.                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
  23   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       GRANTS AND AIDS - SCHOOL DISTRICT AND                                                                                                                                                                                          
        COMMUNITY COLLEGE                                                                                                                                                                                                             
        FROM SCHOOL DISTRICT AND COMMUNITY                                                                                                                                                                                            
         COLLEGE DISTRICT CAPITAL OUTLAY                                                                                                                                                                                              
         AND DEBT SERVICE TRUST FUND . . . .                        28,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  24   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -                                                                                                                                                                                        
        CAPITAL PROJECTS                                                                                                                                                                                                              
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,222,123                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   24  are  provided  for  building                                                                                                                                                           
   maintenance.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
  24A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       OLD JACKSON COUNTY (MARIANNA) HIGH SCHOOL                                                                                                                                                                                      
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  24B  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CALHOUN COUNTY SCHOOL BOARD - ENERGY                                                                                                                                                                                           
        CONSERVATION AND SAFETY ENHANCEMENT                                                                                                                                                                                           
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                            500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  24C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND                                                                                                                                                                                       
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY                                                                                                                                                                                       
       GRANTS AND AIDS - NON-PUBLIC HIGHER                                                                                                                                                                                            
        EDUCATION PROJECT                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 24C are provided for the Embry-Riddle                                                                                                                                                           
   Aeronautical University to construct new lab space.                                                                                                                                                                                
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .        9,000,000                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,495,364,193                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,504,364,193                                                                                                                                                        
                                                                                                                                                                                                                                      
VOCATIONAL REHABILITATION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   For  funds  in  Specific Appropriations 25 through 39 for the Vocational                                                                                                                                                           
   Rehabilitation  Program,  the  Department of Education is the designated                                                                                                                                                           
   state  agency for purposes of compliance with the Federal Rehabilitation                                                                                                                                                           
   Act of 1973, as amended.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   If  the  department  identifies additional resources that may be used to                                                                                                                                                           
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation                                                                                                                                                           
   Program,  the  department  shall  submit a budget amendment prior to the                                                                                                                                                           
   expenditure  of  the funds, in accordance with the provisions of chapter                                                                                                                                                           
   216, Florida Statutes.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         35,045,701                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  25   SALARIES AND BENEFITS       POSITIONS      931.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,397,984                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           195,865                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        35,838,944                                                                                                                                                        
                                                                                                                                                                                                                                      
  26   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           819,103                                                                                                                                                        
                                                                                                                                                                                                                                      
  27   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            6,686                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,972,710                                                                                                                                                        
                                                                                                                                                                                                                                      
  28   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ADULTS WITH DISABILITIES                                                                                                                                                                                     
        FUNDS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       10,693,484                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  28 shall be distributed as                                                                                                                                                           
   follows  to  Florida  colleges and school districts for programs serving                                                                                                                                                           
   adults  with  disabilities.   Programs  that  were funded in Fiscal Year                                                                                                                                                           
   2012-2013  will  be eligible for continuation funding if the program has                                                                                                                                                           
   made satisfactory progress and the application reflects effective use of                                                                                                                                                           
   resources as defined by the Department of Education.  The department has                                                                                                                                                           
   the  authority to redistribute any funds due to unsatisfactory progress,                                                                                                                                                           
   ineffective use of resources, or discontinued programs.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   28,  provided  that                                                                                                                                                           
   satisfactory  progress  was  made  during  the  2012-2013  fiscal  year,                                                                                                                                                           
   $9,117,278  is  provided  for  school  district  programs  and  shall be                                                                                                                                                           
   allocated as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Alachua.....................................................      42,500                                                                                                                                                           
   Baker.......................................................     137,099                                                                                                                                                           
   Bay.........................................................     122,532                                                                                                                                                           
   Bradford....................................................      44,485                                                                                                                                                           
   Brevard.....................................................     302,802                                                                                                                                                           
   Broward.....................................................     921,413                                                                                                                                                           
   Charlotte...................................................      44,182                                                                                                                                                           
   Citrus......................................................      95,393                                                                                                                                                           
   Collier.....................................................      42,500                                                                                                                                                           
   Columbia....................................................      42,500                                                                                                                                                           
   De Soto.....................................................     170,000                                                                                                                                                           
   Escambia....................................................     170,000                                                                                                                                                           
   Flagler.....................................................     535,892                                                                                                                                                           
   Gadsden.....................................................     272,048                                                                                                                                                           
   Gulf........................................................      42,500                                                                                                                                                           
   Hardee......................................................      42,500                                                                                                                                                           
   Hernando....................................................      63,866                                                                                                                                                           
   Hillsborough................................................     286,884                                                                                                                                                           
   Jackson.....................................................   1,019,247                                                                                                                                                           
   Jefferson...................................................      48,536                                                                                                                                                           
   Lake........................................................      42,500                                                                                                                                                           
   Leon........................................................     575,512                                                                                                                                                           
                                                                                                                                                                                                                                  
   Martin......................................................     206,377                                                                                                                                                           
   Miami-Dade..................................................   1,125,208                                                                                                                                                           
   Monroe......................................................      65,858                                                                                                                                                           
   Orange......................................................     279,548                                                                                                                                                           
   Osceola.....................................................      42,500                                                                                                                                                           
   Palm Beach..................................................     760,481                                                                                                                                                           
   Pasco.......................................................      42,500                                                                                                                                                           
   Pinellas....................................................     374,337                                                                                                                                                           
   Polk........................................................     170,000                                                                                                                                                           
   St. Johns...................................................      86,000                                                                                                                                                           
   Santa Rosa..................................................      42,500                                                                                                                                                           
   Sarasota....................................................     437,887                                                                                                                                                           
   Sumter......................................................      42,500                                                                                                                                                           
   Suwannee....................................................      60,211                                                                                                                                                           
   Taylor......................................................      59,528                                                                                                                                                           
   Union.......................................................      65,571                                                                                                                                                           
   Wakulla.....................................................      42,500                                                                                                                                                           
   Washington..................................................     148,881                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   funds  provided  in  Specific  Appropriation  28,  provided                                                                                                                                                           
   that  satisfactory  progress  was made during the 2012-2013 fiscal year,                                                                                                                                                           
   $876,206 is provided for Florida college programs and shall be allocated                                                                                                                                                           
   as follows:                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   College of Central Florida..................................      42,500                                                                                                                                                           
   Daytona State College.......................................     170,000                                                                                                                                                           
   Florida State College at Jacksonville.......................     170,000                                                                                                                                                           
   Indian River State College..................................      96,936                                                                                                                                                           
   Pensacola State College.....................................      42,500                                                                                                                                                           
   Saint Johns River State College.............................      42,500                                                                                                                                                           
   Santa Fe College............................................      52,765                                                                                                                                                           
   Seminole State College of Florida...........................      46,505                                                                                                                                                           
   South Florida State College.................................     170,000                                                                                                                                                           
   Tallahassee Community College...............................      42,500                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   28,   $700,000   in                                                                                                                                                           
   nonrecurring  general  revenue  is provided for the Inclusive Transition                                                                                                                                                           
   and  Employment  Management  Program (ITEM).  The funds shall be used to                                                                                                                                                           
   provide  young  adults  with disabilities who are between the ages of 16                                                                                                                                                           
   and 25 with transitional skills, education, and on-the-job experience to                                                                                                                                                           
   allow them to acquire and retain permanent employment.                                                                                                                                                                             
                                                                                                                                                                                                                                      
  29   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA ENDOWMENT                                                                                                                                                                                            
        FOUNDATION FOR VOCATIONAL REHABILITATION                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  30   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           480,986                                                                                                                                                        
                                                                                                                                                                                                                                      
  31   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          444,415                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        11,506,246                                                                                                                                                        
                                                                                                                                                                                                                                      
  32   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDEPENDENT LIVING                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,582,004                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         4,949,789                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  32  shall  be allocated to                                                                                                                                                           
   the Centers for Independent Living and shall be distributed according to                                                                                                                                                           
   the  formula  in  the 2005-2007 State Plan for Independent Living.  From                                                                                                                                                           
   the  Federal  Rehabilitation  Trust Fund allocation, $3,472,193 shall be                                                                                                                                                           
   funded  from  Social  Security  reimbursements (program income) provided                                                                                                                                                           
   that the Social Security reimbursements are available.                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  State Plan for Independent Living may include provisions related to                                                                                                                                                           
   financial  needs  testing  and  financial participation of consumers, as                                                                                                                                                           
   agreed upon by all signatories to the plan.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  33   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASED CLIENT SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       20,861,275                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        94,090,741                                                                                                                                                        
                                                                                                                                                                                                                                      
  34   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           398,063                                                                                                                                                        
                                                                                                                                                                                                                                      
  35   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            97,655                                                                                                                                                        
                                                                                                                                                                                                                                      
  36   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           71,409                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           257,923                                                                                                                                                        
                                                                                                                                                                                                                                      
  37   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          154,316                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           515,762                                                                                                                                                        
                                                                                                                                                                                                                                      
  38   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            68,761                                                                                                                                                        
                                                                                                                                                                                                                                      
  39   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           196,503                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   provided   in  Specific  Appropriation  39  shall  not  be                                                                                                                                                           
   utilized for any costs related to the potential expansion of floor space                                                                                                                                                           
   operated and managed by the Northwest Regional Data Center.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: VOCATIONAL REHABILITATION                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       43,711,573                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       159,389,051                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      931.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       203,100,624                                                                                                                                                        
                                                                                                                                                                                                                                      
BLIND SERVICES, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,987,280                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  40   SALARIES AND BENEFITS       POSITIONS      299.75                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,986,959                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           355,415                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,046,769                                                                                                                                                        
                                                                                                                                                                                                                                      
  41   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          145,801                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           290,354                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,047                                                                                                                                                        
                                                                                                                                                                                                                                      
  42   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          415,191                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,774                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,488,307                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            44,395                                                                                                                                                        
                                                                                                                                                                                                                                      
  43   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - COMMUNITY REHABILITATION                                                                                                                                                                                     
        FACILITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          847,347                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         4,522,207                                                                                                                                                        
                                                                                                                                                                                                                                      
  44   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           54,294                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           235,198                                                                                                                                                        
                                                                                                                                                                                                                                      
  45   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  46   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  47   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CLIENT SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,062,902                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        14,763,496                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           252,746                                                                                                                                                        
                                                                                                                                                                                                                                      
  48   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           56,140                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           425,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  49   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDEPENDENT LIVING                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            35,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  50   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,326                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           177,350                                                                                                                                                        
                                                                                                                                                                                                                                      
  51   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LIBRARY SERVICES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           89,735                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  52   SPECIAL CATEGORIES                                                                                                                                                                                                             
       VENDING STANDS - EQUIPMENT AND SUPPLIES                                                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,208,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           595,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  53   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            18,158                                                                                                                                                        
                                                                                                                                                                                                                                      
  54   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            4,056                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,026                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            98,952                                                                                                                                                        
                                                                                                                                                                                                                                      
  55   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           686,842                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  56   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            87,024                                                                                                                                                        
                                                                                                                                                                                                                                      
  57   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                               419                                                                                                                                                        
                                                                                                                                                                                                                                      
  58   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           210,755                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   provided   in  Specific  Appropriation  58  shall  not  be                                                                                                                                                           
   utilized for any costs related to the potential expansion of floor space                                                                                                                                                           
   operated and managed by the Northwest Regional Data Center.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: BLIND SERVICES, DIVISION OF                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .       14,670,751                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        36,980,234                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      299.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        51,650,985                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Institutions  funded  in  Specific  Appropriations  59,  60, and 61 must                                                                                                                                                           
   submit  an  annual  report  to the Department of Education detailing the                                                                                                                                                           
   following  metrics  for Florida resident students: entrance requirements                                                                                                                                                           
   for  the  year;  percentage  of  students  receiving Pell Grants, Bright                                                                                                                                                           
   Futures,  and other academic aid; graduation rates; job placement rates,                                                                                                                                                           
   and  job  placement  rates  in-field up to 120 days past graduation. The                                                                                                                                                           
   report  shall also include information for each institution on the total                                                                                                                                                           
   federal  loan  amounts  disbursed  and  the total number of students who                                                                                                                                                           
   received  federal  loans.  The  report must be submitted by September 1,                                                                                                                                                           
   2013 and reflect prior academic year statistics.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Prior  to  the disbursement of funds in Specific Appropriations 58A, 60,                                                                                                                                                           
   60A,  60B,  61A,  and  61B,  each  institution  shall  submit a proposed                                                                                                                                                           
   expenditure  plan  to  the  Department  of  Education  pursuant  to  the                                                                                                                                                           
   requirements of section 1011.521, Florida Statutes.                                                                                                                                                                                
                                                                                                                                                                                                                                      
  58A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MEDICAL TRAINING AND                                                                                                                                                                                         
        SIMULATION LABORATORY                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  59   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND                                                                                                                                                                                     
        EDUCATION)                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        3,239,567                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  59  are  provided  to  support 2,789                                                                                                                                                           
   students  at  $1,161  per  student and shall be administered pursuant to                                                                                                                                                           
   section  1009.891,  Florida  Statutes.  The  Office of Student Financial                                                                                                                                                           
   Assistance  may  prorate  the  award  and provide a lesser amount in the                                                                                                                                                           
   second term if the funds appropriated are insufficient to provide a full                                                                                                                                                           
   award  to  all  eligible  students.  The  Office  of  Student  Financial                                                                                                                                                           
   Assistance may also reallocate funds between institutions if an eligible                                                                                                                                                           
   institution fails to reach its 2013-2014 enrollment.                                                                                                                                                                               
                                                                                                                                                                                                                                      
  60   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HISTORICALLY BLACK                                                                                                                                                                                           
        PRIVATE COLLEGES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       10,941,543                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Bethune-Cookman University..................................   3,960,111                                                                                                                                                           
   Edward Waters College.......................................   2,929,526                                                                                                                                                           
   Florida Memorial University.................................   3,532,048                                                                                                                                                           
   Library Resources...........................................     519,858                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  60  shall only be expended                                                                                                                                                           
                                                                                                                                                                                                                                  
   for student access and retention or direct instruction purposes.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  60  for  Library  Resources shall be                                                                                                                                                           
   used  for the purchase of books, electronic library resources, and other                                                                                                                                                           
   related library materials pursuant to section 1006.59, Florida Statutes.                                                                                                                                                           
   Funds  shall  be allocated equally to Bethune-Cookman University, Edward                                                                                                                                                           
   Waters College, and Florida Memorial University.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
  60A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ACADEMIC PROGRAM                                                                                                                                                                                             
        CONTRACTS                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        1,244,214                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60A shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Barry University - BS Nursing and MSW Social Work...........     105,000                                                                                                                                                           
   Barry University - Juvenile Justice Programs................     300,000                                                                                                                                                           
   Barry University - School of Podiatry.......................     300,000                                                                                                                                                           
   Florida Institute of Technology - Enhanced Programs.........     500,000                                                                                                                                                           
   Nova Southeastern University - MS Speech Pathology..........      39,214                                                                                                                                                           
                                                                                                                                                                                                                                      
  60B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PRIVATE COLLEGES AND                                                                                                                                                                                         
        UNIVERSITIES                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60B shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Barry University - School of Social Work....................     150,000                                                                                                                                                           
   Embry Riddle - Aerospace Academy............................   1,000,000                                                                                                                                                           
   University of Miami - Institute for Cuban and Cuban-American                                                                                                                                                                       
   Studies.....................................................     250,000                                                                                                                                                           
   University of Miami - Launchpad.............................     500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  61   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA RESIDENT ACCESS GRANT                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       89,664,961                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  61, $81,192,500                                                                                                                                                           
   shall  be used for tuition assistance for qualified Florida residents at                                                                                                                                                           
   2010-2011  eligible  institutions.   These funds are provided to support                                                                                                                                                           
   32,477 students at $2,500 per student.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  61,  $8,472,461                                                                                                                                                           
   shall  be used for tuition assistance for qualified Florida residents at                                                                                                                                                           
   institutions  who  earned  eligibility  after 2010-2011. These funds are                                                                                                                                                           
   provided to support 4,091 students at $2,071 per student.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  Office of Student Financial Assistance may prorate the award in the                                                                                                                                                           
   second  term  and  provide a lesser amount if the funds appropriated are                                                                                                                                                           
   insufficient  to  provide  a  full  award  to all eligible students. The                                                                                                                                                           
   Office of Student Financial Assistance may also reallocate funds between                                                                                                                                                           
   institutions  if  an  eligible  institution fails to reach its 2013-2014                                                                                                                                                           
   enrollment.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  61A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - NOVA SOUTHEASTERN                                                                                                                                                                                            
        UNIVERSITY - HEALTH PROGRAMS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        4,234,749                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  are  provided  in  Specific  Appropriation 61A to support Florida                                                                                                                                                           
   residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and                                                                                                                                                           
   Nursing   programs.  The  university  shall  submit  student  enrollment                                                                                                                                                           
   information, by program, to the Department of Education prior to January                                                                                                                                                           
   1, 2014.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
  61B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH                                                                                                                                                                                     
        PROGRAMS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,691,010                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  61B shall be used to support Florida                                                                                                                                                           
   residents  who  are enrolled in the Osteopathic Medicine or the Pharmacy                                                                                                                                                           
   Program  at the Lake Erie College of Osteopathic Medicine/Bradenton. The                                                                                                                                                           
   college shall submit enrollment information for Florida residents to the                                                                                                                                                           
   Department of Education prior to January 1, 2014.                                                                                                                                                                                  
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .      116,416,044                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       116,416,044                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF STUDENT FINANCIAL ASSISTANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  62   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PREPAID TUITION SCHOLARSHIPS                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  63   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MINORITY TEACHER                                                                                                                                                                                             
        SCHOLARSHIP PROGRAM                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          885,468                                                                                                                                                                         
                                                                                                                                                                                                                                      
  64   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - NURSING STUDENT LOAN                                                                                                                                                                                          
        REIMBURSEMENT/ SCHOLARSHIPS                                                                                                                                                                                                   
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                           929,006                                                                                                                                                        
                                                                                                                                                                                                                                      
  65   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       MARY MCLEOD BETHUNE SCHOLARSHIP                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          160,500                                                                                                                                                                         
        FROM STATE STUDENT FINANCIAL                                                                                                                                                                                                  
         ASSISTANCE TRUST FUND . . . . . . .                           160,500                                                                                                                                                        
                                                                                                                                                                                                                                      
  66   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       91,771,914                                                                                                                                                                         
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         3,250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 6 and 66, $138,122,806 is                                                                                                                                                           
   provided pursuant to the following guidelines:                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Florida Student Assistance Grant - Public Full & Part Time.. 102,964,587                                                                                                                                                           
   Florida Student Assistance Grant - Private..................  16,578,164                                                                                                                                                           
   Florida Student Assistance Grant - Postsecondary............  11,806,087                                                                                                                                                           
   Florida Student Assistance Grant - Career Education.........   2,248,139                                                                                                                                                           
   Children/Spouses of Deceased/Disabled Veterans..............   2,895,907                                                                                                                                                           
   Florida Work Experience.....................................   1,569,922                                                                                                                                                           
   Rosewood Family Scholarships................................      60,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 66, $2,000,000 is provided                                                                                                                                                           
   for supplemental need-based veteran educational benefits. The funding is                                                                                                                                                           
   provided  to  pay living expenses during holiday and semester breaks for                                                                                                                                                           
   active  duty  and  honorably  discharged members of the Armed Forces who                                                                                                                                                           
   served  on  or  after  September  11, 2001. Funds are provided for 2,700                                                                                                                                                           
   students at a maximum of $37 per day for 20 days.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriations  6  and 66, the                                                                                                                                                           
   maximum  grant  to  any student from the Florida Public, Private, Career                                                                                                                                                           
   Education, and Postsecondary Assistance Grant Programs shall be $2,610.                                                                                                                                                            
                                                                                                                                                                                                                                      
   Institutions  that  received  state  funds  in Fiscal Year 2012-2013 for                                                                                                                                                           
   student  scholarships  or  grants  administered by the Office of Student                                                                                                                                                           
   Financial  Assistance  shall  report  federal  loan  information  to the                                                                                                                                                           
   Department  of  Education  (DOE) prior to September 1, 2013, in a format                                                                                                                                                           
   prescribed  by DOE.  This information shall include, by institution, the                                                                                                                                                           
   total  federal  loan  amounts disbursed and total number of students who                                                                                                                                                           
   received federal loans.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
  67   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
        FROM STATE STUDENT FINANCIAL                                                                                                                                                                                                  
         ASSISTANCE TRUST FUND . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  68   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       TRANSFER TO THE FLORIDA EDUCATION FUND                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .      102,867,882                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,389,506                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       107,257,388                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  69   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANT AND AIDS - COLLEGE ACCESS CHALLENGE                                                                                                                                                                                      
        GRANT PROGRAM                                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,049,190                                                                                                                                                        
                                                                                                                                                                                                                                      
  70   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  71   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN                                                                                                                                                                                      
        GUARANTY RESERVE TRUST FUND                                                                                                                                                                                                   
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in Specific Appropriation 71, the Department                                                                                                                                                           
   of Education shall issue an Invitation to Negotiate (ITN) for default or                                                                                                                                                           
   delinquency  management  services  by  September 30, 2013, and may use a                                                                                                                                                           
   private provider to perform these services.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         8,314,190                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         8,314,190                                                                                                                                                        
                                                                                                                                                                                                                                      
EARLY LEARNING                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PREKINDERGARTEN EDUCATION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  72   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS- EARLY LEARNING STANDARDS                                                                                                                                                                                      
        AND ACCOUNTABILITY                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,458,892                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 72, $4,266,892 is provided                                                                                                                                                           
   to  implement the Florida Voluntary Prekindergarten Assessment developed                                                                                                                                                           
   by  the Department of Education in collaboration with the Florida Center                                                                                                                                                           
   for  Reading Research to be used to conduct pre- and post-assessments as                                                                                                                                                           
   required in section 1002.67, Florida Statutes.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: EARLY LEARNING SERVICES                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 73 through 86, any expenditure                                                                                                                                                           
   from the Temporary Assistance for Needy Families (TANF) Block Grant must                                                                                                                                                           
   be  expended in accordance with the requirements and limitations of Part                                                                                                                                                           
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other                                                                                                                                                           
   applicable  federal  requirement  or  limitation.   Before any funds are                                                                                                                                                           
   released by the Department of Children and Families, each provider shall                                                                                                                                                           
   identify   the  number  of  clients  to  be  served  and  certify  their                                                                                                                                                           
   eligibility  under  Part A of Title IV of the Social Security Act. Funds                                                                                                                                                           
   may  not  be  released  for  services  to  any  clients  except those so                                                                                                                                                           
   identified and certified.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  agency  head or a designee shall certify that controls are in place                                                                                                                                                           
   to   ensure  that  such  funds  are  expended  in  accordance  with  the                                                                                                                                                           
   requirements   and   limitations  of  federal  law  and  that  reporting                                                                                                                                                           
   requirements  of  federal law are met. It shall be the responsibility of                                                                                                                                                           
   any  entity  to which such funds are appropriated to obtain the required                                                                                                                                                           
   certification prior to any expenditure of funds.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,405,535                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  73   SALARIES AND BENEFITS       POSITIONS       97.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,549,457                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         3,513,621                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  73,  the  Office of Early                                                                                                                                                           
   Learning  is  authorized  to  have  no  more than six regional positions                                                                                                                                                           
                                                                                                                                                                                                                                  
   headquartered  outside  of  Tallahassee.  These  six  positions  may  be                                                                                                                                                           
   geographically located around the state at the discretion of the office.                                                                                                                                                           
   These  positions  will work directly with the coalitions in professional                                                                                                                                                           
   development of both the Voluntary Prekindergarten program and the School                                                                                                                                                           
   Readiness  program  and have any other duties as directed by the office.                                                                                                                                                           
   These  positions  may share office space, and be housed with one or more                                                                                                                                                           
   coalitions,  as  agreed  to  by the coalition and the office, all at the                                                                                                                                                           
   discretion  of the office.  Other than these six regional positions, all                                                                                                                                                           
   Office of Early Learning employees will be headquartered in Tallahassee,                                                                                                                                                           
   and  employees  currently headquartered outside of Tallahassee will have                                                                                                                                                           
   their headquarters changed to Tallahassee effective July 15, 2013.                                                                                                                                                                 
                                                                                                                                                                                                                                      
  74   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            2,000                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            87,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  75   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          827,657                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         1,035,669                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                           265,163                                                                                                                                                        
                                                                                                                                                                                                                                      
  76   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND                                                                                                                                                                                      
        GRANTS                                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  77   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,785                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  78   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .        1,238,399                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         1,252,885                                                                                                                                                        
                                                                                                                                                                                                                                      
  78A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL                                                                                                                                                                                       
        READINESS                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        7,902,026                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                        22,075,357                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,714                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  78A in the Child Care and                                                                                                                                                           
   Development  Block  Grant  Trust  Fund,  $3,000,000  is provided for the                                                                                                                                                           
   Teacher Education and Compensation Helps Program (T.E.A.C.H.).                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  78A  in  the  Welfare                                                                                                                                                           
   Transition  Trust  Fund, $1,400,000 is provided for the Home Instruction                                                                                                                                                           
   Program for Pre-School Youngsters (HIPPY).                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  78A, $15,000,000 shall be                                                                                                                                                           
   used  for  the  Child  Care Executive Partnership Program, as defined in                                                                                                                                                           
   section  411.0102, Florida Statutes, as match to expand the provision of                                                                                                                                                           
   services  to  low income families at or below 200 percent of the federal                                                                                                                                                           
   poverty  level.  Funds for this program shall be used to match funds for                                                                                                                                                           
   statewide contracts.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 78A, $11,988,097 is provided                                                                                                                                                           
   for  the Redlands Christian Migrant Association (RCMA) to provide direct                                                                                                                                                           
   services to children eligible for the School Readiness program.                                                                                                                                                                    
                                                                                                                                                                                                                                      
  79   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL READINESS                                                                                                                                                                                             
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      136,967,679                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                       318,457,836                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,286                                                                                                                                                        
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  79  require  a  match  from  local                                                                                                                                                           
   sources  for  working poor eligible participants of six percent on child                                                                                                                                                           
                                                                                                                                                                                                                                  
   care slots. In-kind match is allowable provided there is not a reduction                                                                                                                                                           
   in  the  number  of  slots  or  level  of services from the provision of                                                                                                                                                           
   in-kind  match. The Office of Early Learning may adopt a policy to grant                                                                                                                                                           
   a  waiver  of  the  six percent match requirement to a rural county that                                                                                                                                                           
   demonstrates  a  significant  hardship in meeting the match requirement.                                                                                                                                                           
   Progress  towards  meeting  this  requirement  shall be monitored by the                                                                                                                                                           
   Office  of  Early  Learning,  and  shall  be  considered  satisfactorily                                                                                                                                                           
   attained if the six percent requirement is met on a statewide basis.                                                                                                                                                               
                                                                                                                                                                                                                                      
   For  the  funds  in  Specific  Appropriation  79,  expenditures for Gold                                                                                                                                                           
   Seal  Quality Expenditure payments shall be reported as Direct Services.                                                                                                                                                           
   The Office of Early Learning shall have the authority to reclassify Gold                                                                                                                                                           
   Seal  Quality  Expenditure payments by the Early Learning coalitions and                                                                                                                                                           
   Statewide   contractors   to  meet  targeted  federal  requirements  for                                                                                                                                                           
   improving  the  quality  of  infant and toddler child care to the extent                                                                                                                                                           
   allowable in the State's approved Child Care and Development Fund Plan.                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds   in  Specific  Appropriation  79  are  provided  for  the  School                                                                                                                                                           
   Readiness  Program.   The  additional $5,045,542 from General Revenue is                                                                                                                                                           
   provided  to  the coalitions that received a reduction in funds based on                                                                                                                                                           
   the  equity  adjustment  made  by  the  Office of Early Learning for the                                                                                                                                                           
   2012-2013  fiscal  year  and  are  in  addition  to  the October 1, 2012                                                                                                                                                           
   allocation  to coalitions by the Office of Early Learning.  The funds in                                                                                                                                                           
   Specific    Appropriation   79,   including   these   adjustments,   are                                                                                                                                                           
   allocated to early learning coalitions as follows:                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Alachua.....................................................   9,436,622                                                                                                                                                           
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  11,313,095                                                                                                                                                           
   Brevard.....................................................  16,920,162                                                                                                                                                           
   Broward.....................................................  41,087,660                                                                                                                                                           
   Charlotte, DeSoto, Highlands, Hardee........................   8,313,576                                                                                                                                                           
   Clay, Nassau, Baker, Bradford...............................   7,416,413                                                                                                                                                           
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   6,791,086                                                                                                                                                           
   Dade, Monroe................................................ 106,229,421                                                                                                                                                           
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   7,537,330                                                                                                                                                           
   Duval.......................................................  27,868,557                                                                                                                                                           
   Escambia....................................................  13,237,814                                                                                                                                                           
   Hendry, Glades, Collier, Lee................................  19,256,148                                                                                                                                                           
   Hillsborough................................................  41,549,828                                                                                                                                                           
   Lake........................................................   6,633,257                                                                                                                                                           
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  15,840,647                                                                                                                                                           
   Manatee.....................................................   8,649,922                                                                                                                                                           
   Marion......................................................   9,044,457                                                                                                                                                           
   Martin, Okeechobee, Indian River............................   7,358,815                                                                                                                                                           
   Okaloosa, Walton............................................   7,359,668                                                                                                                                                           
   Orange......................................................  35,397,684                                                                                                                                                           
   Osceola.....................................................   6,157,868                                                                                                                                                           
   Palm Beach..................................................  33,375,747                                                                                                                                                           
   Pasco, Hernando.............................................  13,536,997                                                                                                                                                           
   Pinellas....................................................  28,273,665                                                                                                                                                           
   Polk........................................................  18,465,803                                                                                                                                                           
   Putnam, St. Johns...........................................   7,108,178                                                                                                                                                           
   St. Lucie...................................................   8,182,923                                                                                                                                                           
   Santa Rosa..................................................   3,589,249                                                                                                                                                           
   Sarasota....................................................   4,980,353                                                                                                                                                           
   Seminole....................................................   8,160,813                                                                                                                                                           
   Volusia, Flagler............................................  13,453,470                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  79,  the  Office of Early                                                                                                                                                           
   Learning shall have the ability to reallocate funds for school readiness                                                                                                                                                           
   services as funds are available or in the instance that a coalition does                                                                                                                                                           
   not  have  eligible  children  on  its  waiting  list  and  has  met its                                                                                                                                                           
   expenditure cap pursuant to House Bill 7165.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
  80   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL                                                                                                                                                                                      
        READINESS                                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .          240,595                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           656,242                                                                                                                                                        
                                                                                                                                                                                                                                      
  81   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,276                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             9,165                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  82   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - VOLUNTARY                                                                                                                                                                                                    
        PREKINDERGARTEN PROGRAM                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      404,927,801                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  82  are  provided  for the Voluntary                                                                                                                                                           
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51                                                                                                                                                           
   through  1002.79,  Florida Statutes, and shall be initially allocated to                                                                                                                                                           
   Early   Learning   Coalitions  as  indicated  below.   Pursuant  to  the                                                                                                                                                           
   provisions  of  section 1002.71(3)(a), Florida Statutes, for Fiscal Year                                                                                                                                                           
   2013-2014,  the base student allocation per full-time equivalent student                                                                                                                                                           
   for  the  school  year  program  shall  be  $2,383  and the base student                                                                                                                                                           
   allocation  for  the  summer  program  shall  be  $2,026. The allocation                                                                                                                                                           
   includes four percent in addition to the base student allocation to fund                                                                                                                                                           
   administrative  and other program costs of the early learning coalitions                                                                                                                                                           
   related to the Voluntary Prekindergarten Education Program.                                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in   Specific  Appropriation  82  shall  be  allocated  as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Alachua.....................................................   4,433,038                                                                                                                                                           
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,205,380                                                                                                                                                           
   Brevard.....................................................  12,003,295                                                                                                                                                           
   Broward.....................................................  40,011,253                                                                                                                                                           
   Charlotte, DeSoto, Highlands, Hardee........................   5,737,865                                                                                                                                                           
   Clay, Nassau, Baker, Bradford...............................   6,993,358                                                                                                                                                           
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,579,314                                                                                                                                                           
   Dade, Monroe................................................  60,794,000                                                                                                                                                           
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,324,070                                                                                                                                                           
   Duval.......................................................  25,241,531                                                                                                                                                           
   Escambia....................................................   5,758,741                                                                                                                                                           
   Hendry, Glades, Collier, Lee................................  21,085,964                                                                                                                                                           
   Hillsborough................................................  28,843,524                                                                                                                                                           
   Lake........................................................   5,751,155                                                                                                                                                           
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,227,295                                                                                                                                                           
   Manatee.....................................................   7,526,903                                                                                                                                                           
   Marion......................................................   5,488,079                                                                                                                                                           
   Martin, Okeechobee, Indian River............................   5,605,129                                                                                                                                                           
   Okaloosa, Walton............................................   5,549,986                                                                                                                                                           
   Orange......................................................  29,260,925                                                                                                                                                           
   Osceola.....................................................   7,718,965                                                                                                                                                           
   Palm Beach..................................................  28,465,358                                                                                                                                                           
   Pasco, Hernando.............................................  12,681,461                                                                                                                                                           
   Pinellas....................................................  14,776,383                                                                                                                                                           
   Polk........................................................  10,974,537                                                                                                                                                           
   Putnam, St. Johns...........................................   5,874,205                                                                                                                                                           
   St. Lucie...................................................   6,563,862                                                                                                                                                           
   Santa Rosa..................................................   2,586,407                                                                                                                                                           
   Sarasota....................................................   5,130,061                                                                                                                                                           
   Seminole....................................................   9,820,654                                                                                                                                                           
   Volusia, Flagler............................................  10,915,103                                                                                                                                                           
                                                                                                                                                                                                                                      
  83   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           22,921                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            11,392                                                                                                                                                        
                                                                                                                                                                                                                                      
  84   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,321,918                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         1,650,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  85   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            72,282                                                                                                                                                        
                                                                                                                                                                                                                                      
  86   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,116                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            72,562                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   The   funds   provided   in  Specific  Appropriation  86  shall  not  be                                                                                                                                                           
   utilized for any costs related to the potential expansion of floor space                                                                                                                                                           
   operated and managed by the Northwest Regional Data Center.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EARLY LEARNING SERVICES                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .      557,064,630                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       448,186,601                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       97.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,005,251,231                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SCHOOLS, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The calculations of the Florida Education Finance Program (FEFP) for the                                                                                                                                                           
   2013-2014 fiscal year are incorporated by reference in Senate Bill 1502.                                                                                                                                                           
   The  calculations  are  the  basis  for  the  appropriations made in the                                                                                                                                                           
   General Appropriations Act.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  87   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA EDUCATIONAL                                                                                                                                                                                          
        FINANCE PROGRAM                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .    7,037,328,810                                                                                                                                                                         
        FROM STATE SCHOOL TRUST FUND . . . .                       118,538,902                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriations  7  and  87  shall  be                                                                                                                                                           
   allocated using a base student allocation of $3,752.30 for the FEFP.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriations   7  and  87  for  the                                                                                                                                                           
   supplemental allocation for juvenile justice education programs shall be                                                                                                                                                           
   allocated  pursuant  to  the  formula  provided  in section 1011.62(10),                                                                                                                                                           
   Florida Statutes. The allocation factor shall be $902.03.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   juvenile  justice  education programs shall receive funds as provided in                                                                                                                                                           
   section 1003.52(12), Florida Statutes.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  district  cost  differential  (DCD)  for  each  district  shall  be                                                                                                                                                           
   calculated  pursuant  to  the  provisions of section 1011.62(2), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   $45,754,378  is  provided  for  the  Sparsity  Supplement  as defined in                                                                                                                                                           
   section 1011.62(7), Florida Statutes, for school districts of 20,000 and                                                                                                                                                           
   fewer FTE in the 2013-2014 fiscal year.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Total   Required  Local  Effort  for  Fiscal  Year  2013-2014  shall  be                                                                                                                                                           
   $6,841,187,244.  The total amount shall include adjustments made for the                                                                                                                                                           
   calculation  required  in  section  1011.62(4)(a)  through  (c), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  maximum nonvoted discretionary millage which may be levied pursuant                                                                                                                                                           
   to  the  provisions of section 1011.71(1), Florida Statutes, by district                                                                                                                                                           
   school boards in Fiscal Year 2013-2014 shall be 0.748 mills.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   If  any  school  district levies the full 0.748 mill and it generates an                                                                                                                                                           
   amount  of  funds per unweighted FTE that is less than the state average                                                                                                                                                           
   amount  per  unweighted  FTE, the school district shall receive from the                                                                                                                                                           
   funds  provided  in  Specific  Appropriations  7 and 87, a discretionary                                                                                                                                                           
   millage  compression  supplement that, when added to the funds generated                                                                                                                                                           
   by  the  district's 0.748 mill levy, shall be equal to the state average                                                                                                                                                           
   as provided in section 1011.62(5), Florida Statutes.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   If  any  school  district  chooses to levy an amount not less than 0.498                                                                                                                                                           
   mill  and  less  than  0.748  mill,  a  compression  supplement shall be                                                                                                                                                           
   calculated  on a levy of 0.498. If a 0.498 mill levy generates an amount                                                                                                                                                           
   of  funds  per unweighted FTE that is less than the state average amount                                                                                                                                                           
   per  unweighted  FTE  for  0.498 mill, the school district shall receive                                                                                                                                                           
   from  the  funds  provided  in  Specific  Appropriations  7  and  87,  a                                                                                                                                                           
   discretionary  millage  compression  supplement  that, when added to the                                                                                                                                                           
   funds  generated  by  a  0.498  mill  levy,  would be equal to the state                                                                                                                                                           
   average as provided in section 1011.62(5), Florida Statutes.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  7  and  87 are based upon                                                                                                                                                           
   program cost factors for Fiscal Year 2013-2014 as follows:                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   1. Basic Programs                                                                                                                                                                                                                  
      A. K-3 Basic................................................1.125                                                                                                                                                               
      B. 4-8 Basic................................................1.000                                                                                                                                                               
      C. 9-12 Basic...............................................1.011                                                                                                                                                               
                                                                                                                                                                                                                                      
   2. Programs for Exceptional Students                                                                                                                                                                                               
      A. Support Level 4..........................................3.558                                                                                                                                                               
      B. Support Level 5..........................................5.089                                                                                                                                                               
                                                                                                                                                                                                                                      
   3. English for Speakers of Other Languages ....................1.145                                                                                                                                                               
                                                                                                                                                                                                                                      
   4. Programs for Grades 9-12 Career Education...................1.011                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 87, $480,000,000 is provided                                                                                                                                                           
   for  salary  increases, including related benefits for FICA and FRS, for                                                                                                                                                           
   school   district   and  charter  school  classroom  teachers,  guidance                                                                                                                                                           
   counselors,  social  workers, psychologists, librarians, principals, and                                                                                                                                                           
   assistant  principals,  to  be  distributed  in  June  of  2014 based on                                                                                                                                                           
   2013-2014  performance  evaluations  as required under the provisions of                                                                                                                                                           
   Senate  Bill 1664, or similar legislation, as verified by the Department                                                                                                                                                           
   of  Education.   The  salary  increases  shall  be  at  least $2,500 for                                                                                                                                                           
   personnel  evaluated  as  "effective"  and  up  to  $3,500 for personnel                                                                                                                                                           
   evaluated   as   "highly   effective".    Factors   identified   in  the                                                                                                                                                           
   district-determined,   state-approved   evaluation  system  plans  shall                                                                                                                                                           
   include  scholastic  achievement  and  academic  performance  indicators                                                                                                                                                           
   (e.g.,  results  of  juried competitions; results on Advanced Placement,                                                                                                                                                           
   International  Baccalaureate,  and Advanced International Certificate of                                                                                                                                                           
   Education  assessments; results on state-approved industry certification                                                                                                                                                           
   assessments;  and  results on SAT, ACT, and state-approved end-of-course                                                                                                                                                           
   and FCAT assessments).                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Each  district  school board or charter school board must develop a plan                                                                                                                                                           
   and  affirm  that it is based on student performance.  At the discretion                                                                                                                                                           
   of  the district school board or charter school board, the plan may take                                                                                                                                                           
   into  account  the  relative  difficulty  of  the  teaching  assignment,                                                                                                                                                           
   including  but  not  limited to whether a teacher is assigned to special                                                                                                                                                           
   needs  students,  students  achieving  below grade level, or to a D or F                                                                                                                                                           
   school.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Each board shall vote on the plan and affirm that it is based on student                                                                                                                                                           
   performance.  A copy of the plan must be provided to the Commissioner of                                                                                                                                                           
   Education to confirm that the plan is based on student performance.  The                                                                                                                                                           
   district shall submit its plan as early as possible.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $947,987,428 is                                                                                                                                                           
   provided  to  school districts as an Exceptional Student Education (ESE)                                                                                                                                                           
   Guaranteed  Allocation  as  authorized  by  law  to  provide educational                                                                                                                                                           
   programs  and  services  for  exceptional  students.  Funds provided for                                                                                                                                                           
   gifted  educational  programs  and services must primarily be focused on                                                                                                                                                           
   advanced   mathematics   and  science  curriculum  and  enrichment  with                                                                                                                                                           
   instruction   provided  by  an  in-field  teacher.  The  ESE  Guaranteed                                                                                                                                                           
   Allocation  funds  are  provided  in  addition  to  the  funds  for each                                                                                                                                                           
   exceptional  student in the per FTE student calculation. Each district's                                                                                                                                                           
   ESE  Guaranteed  Allocation for the 2013-2014 appropriation shall not be                                                                                                                                                           
   recalculated  during  the  school  year.  School districts that provided                                                                                                                                                           
   educational  services  in  2012-2013  for  exceptional  students who are                                                                                                                                                           
   residents  of  other  districts  shall  not  discontinue  providing such                                                                                                                                                           
   services  without  the  prior  approval  of the Department of Education.                                                                                                                                                           
   Expenditure  requirements  for the ESE Guaranteed Allocation shall be as                                                                                                                                                           
   prescribed  in  section  1010.20(3),  Florida Statutes, for programs for                                                                                                                                                           
   exceptional students.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriations  7  and 87, the                                                                                                                                                           
   value  of  43.35  weighted  FTE  students  is provided to supplement the                                                                                                                                                           
   funding for severely handicapped students served in ESE programs 254 and                                                                                                                                                           
   255  when  a school district has less than 10,000 FTE student enrollment                                                                                                                                                           
   and  less than three FTE eligible students per program. The Commissioner                                                                                                                                                           
   of  Education  shall allocate the value of the supplemental FTE based on                                                                                                                                                           
   documented evidence of the difference in the cost of the service and the                                                                                                                                                           
   amount  of  funds  received  in  the district's FEFP allocations for the                                                                                                                                                           
   students  being  served.  The  supplemental value shall not exceed three                                                                                                                                                           
   FTE.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   A   student   in  cooperative  education  or  other  types  of  programs                                                                                                                                                           
   incorporating  on-the-job  training  shall  not be counted for more than                                                                                                                                                           
   twenty-five  (25)  hours  per  week  of  membership in all programs when                                                                                                                                                           
   calculating   full-time  student  membership,  as  provided  in  section                                                                                                                                                           
   1011.61,  Florida  Statutes,  for  funding  pursuant to section 1011.62,                                                                                                                                                           
                                                                                                                                                                                                                                  
   Florida Statutes.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   The  Declining  Enrollment  Supplement  shall  be calculated based on 25                                                                                                                                                           
   percent  of  the  decline  between  the  prior  year  and  current  year                                                                                                                                                           
   unweighted FTE students.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  7 and 87, $64,456,019 is                                                                                                                                                           
   provided  for Safe Schools activities and shall be allocated as follows:                                                                                                                                                           
   $62,660 shall be distributed to each district, and the remaining balance                                                                                                                                                           
   shall  be  allocated as follows: two-thirds based on the latest official                                                                                                                                                           
   Florida  Crime  Index  provided by the Department of Law Enforcement and                                                                                                                                                           
   one-third based on each district's share of the state's total unweighted                                                                                                                                                           
   student  enrollment.  Safe  Schools activities include: (1) after school                                                                                                                                                           
   programs for middle school students; (2) middle and high school programs                                                                                                                                                           
   for  correction  of specific discipline problems; (3) other improvements                                                                                                                                                           
   to   enhance  the  learning  environment,  including  implementation  of                                                                                                                                                           
   conflict   resolution   strategies;  (4)  behavior  driven  intervention                                                                                                                                                           
   programs  that  include  anger and aggression management strategies; (5)                                                                                                                                                           
   alternative  school  programs  for  adjudicated youth that may include a                                                                                                                                                           
   web-based  virtual  system  that  results  in mastery and certification,                                                                                                                                                           
   competency  or  credentials  in  the  following inter-related counseling                                                                                                                                                           
   disciplines necessary for success in education and the work environment,                                                                                                                                                           
   including  adjustment, educational, employment and optimal mental health                                                                                                                                                           
   areas  that  will  include,  but  are  not limited to, anger and impulse                                                                                                                                                           
   control,  depression  and  anxiety,  self-esteem, respect for authority,                                                                                                                                                           
   personal  behavior, goal setting, time and stress management, social and                                                                                                                                                           
   workplace  adjustment,  substance  use and abuse, workplace soft skills,                                                                                                                                                           
   communication   skills,   work  ethic,  the  importance  of  timeliness,                                                                                                                                                           
   attendance  and  the self-marketing skills for future educational and/or                                                                                                                                                           
   employment  opportunities; (6) suicide prevention programs; (7) bullying                                                                                                                                                           
   prevention  and  intervention;  and  (8)  school resource officers. Each                                                                                                                                                           
   district shall determine, based on a review of its existing programs and                                                                                                                                                           
   priorities,  how much of its total allocation to use for each authorized                                                                                                                                                           
   Safe  Schools  activity.  The  Department  of  Education  shall  monitor                                                                                                                                                           
   compliance  with  reporting  procedures  contained  in section 1006.147,                                                                                                                                                           
   Florida  Statutes.  If a district does not comply with these procedures,                                                                                                                                                           
   the  district's funds from the Safe Schools allocation shall be withheld                                                                                                                                                           
   and  reallocated  to  the  other  school districts. Each school district                                                                                                                                                           
   shall report to the Department of Education the amount of funds expended                                                                                                                                                           
   for each of the eight activities.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $639,296,226 is                                                                                                                                                           
   for  Supplemental  Academic  Instruction  to  be provided throughout the                                                                                                                                                           
   school  year  pursuant to section 1011.62 (1)(f), Florida Statutes. From                                                                                                                                                           
   these  funds,  at least $15,000,000, together with funds provided in the                                                                                                                                                           
   district's  research-based  reading  instruction  allocation  and  other                                                                                                                                                           
   available  funds, shall be used by districts with one or more of the 100                                                                                                                                                           
   lowest   performing  elementary  schools  based  on  the  state  reading                                                                                                                                                           
   assessment  to  provide  an  additional  hour  of instruction beyond the                                                                                                                                                           
   normal  school  day for each day of the entire school year for intensive                                                                                                                                                           
   reading  instruction  for  the  students  in each of these schools. This                                                                                                                                                           
   additional  hour  of instruction must be provided by teachers or reading                                                                                                                                                           
   specialists  who are effective in teaching reading. Students enrolled in                                                                                                                                                           
   these  schools  who have level 5 reading assessment scores may choose to                                                                                                                                                           
   participate  in the additional hour of instruction on an optional basis.                                                                                                                                                           
   ESE centers shall not be included in the 100 schools.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  Department  of Education shall provide guidance to school districts                                                                                                                                                           
   for  documentation  of  the  expenditures  for  the  additional  hour of                                                                                                                                                           
   instruction  to  ensure  that  all  local,  state, and federal funds are                                                                                                                                                           
   maximized  for  the  total instructional program and that the funds used                                                                                                                                                           
   for  the  additional  hour  of  instruction  in these 100 schools do not                                                                                                                                                           
   supplant  federal  funds.  School districts shall submit a report to the                                                                                                                                                           
   Department  of  Education  in  a  format prepared by the department that                                                                                                                                                           
   includes  summary  information,  including funding sources, expenditures                                                                                                                                                           
   and student outcomes for each of the participating schools that shall be                                                                                                                                                           
   submitted  to  the Speaker of the House of Representatives, President of                                                                                                                                                           
   the  Senate,  and  Governor  by  September 30, 2014. Pursuant to section                                                                                                                                                           
   1008.32,  Florida  Statutes, the State Board of Education shall withhold                                                                                                                                                           
   funds from a school district that fails to comply with this requirement.                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $130,000,000 is                                                                                                                                                           
   provided   for   a   K-12   comprehensive,   district-wide   system   of                                                                                                                                                           
   research-based  reading  instruction.  The  amount  of $115,000 shall be                                                                                                                                                           
   allocated  to each district and the remaining balance shall be allocated                                                                                                                                                           
   based  on  each  district's  proportion  of the total K-12 base funding.                                                                                                                                                           
   From  these  funds,  at  least  $15,000,000  shall be used to provide an                                                                                                                                                           
   additional  hour  of  intensive  reading  instruction  beyond the normal                                                                                                                                                           
                                                                                                                                                                                                                                  
   school  day  for  each day of the entire school year for the students in                                                                                                                                                           
   the  100 lowest performing elementary schools based on the state reading                                                                                                                                                           
   assessment  pursuant  to  sections  1008.22(3)  and  1011.62(9), Florida                                                                                                                                                           
   Statutes.  This  additional  hour  of  instruction  must  be provided by                                                                                                                                                           
   teachers  or  reading specialists who are effective in teaching reading.                                                                                                                                                           
   Students  enrolled  in these schools who have level 5 reading assessment                                                                                                                                                           
   scores  may  choose to participate in the additional hour of instruction                                                                                                                                                           
   on  an  optional  basis.  ESE  centers  shall not be included in the 100                                                                                                                                                           
   schools.  Pursuant to section 1008.32, Florida Statutes, the State Board                                                                                                                                                           
   of  Education  shall withhold funds from a school district that fails to                                                                                                                                                           
   comply with this requirement.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   $217,277,372   is   provided   for   Instructional  Materials  including                                                                                                                                                           
   $11,734,710  for Library Media Materials, $3,207,487 for the purchase of                                                                                                                                                           
   science  lab  materials  and  supplies,  $5,000,000  for dual enrollment                                                                                                                                                           
   instructional  materials,  and  $3,000,000  for  the purchase of digital                                                                                                                                                           
   instructional  materials  for  students  with  disabilities.  The growth                                                                                                                                                           
   allocation  per  FTE  shall  be  $292.48  for the 2013-2014 fiscal year.                                                                                                                                                           
   School  districts  shall  pay  for  instructional materials used for the                                                                                                                                                           
   instruction of public high school students who are earning credit toward                                                                                                                                                           
   high  school graduation under the dual enrollment program as provided in                                                                                                                                                           
   section 1011.62(1)(i), Florida Statutes.                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the funds provided for Instructional Materials, $165,000,000 shall                                                                                                                                                           
   be  available  to  school districts to purchase instructional content as                                                                                                                                                           
   well  as electronic devices and technology equipment and infrastructure.                                                                                                                                                           
   The  purchases  made  in  the 2013-2014 fiscal year must comply with the                                                                                                                                                           
   minimum or recommended requirements for instructional content, hardware,                                                                                                                                                           
   software,  networking, security and bandwidth and the number of students                                                                                                                                                           
   per  device  as  developed  and  published  by  the department. Prior to                                                                                                                                                           
   release  of  the  funds  by the department to the school districts, each                                                                                                                                                           
   school  district  shall  certify  to  the  Commissioner  of Education an                                                                                                                                                           
   expenditure   plan   for  the  purchase  of  instructional  content  and                                                                                                                                                           
   technology.  If the district intends to use any portion of the funds for                                                                                                                                                           
   technology,  the  district  must  certify  that it has the instructional                                                                                                                                                           
   content   necessary  to  provide  instruction  aligned  to  the  adopted                                                                                                                                                           
   statewide  benchmarks  and standards. If the district intends to use the                                                                                                                                                           
   funds  for  technology the district must include an expenditure plan for                                                                                                                                                           
   the   purchase  of  electronic  devices  and  technology  equipment  and                                                                                                                                                           
   infrastructure  that demonstrates the alignment of devices and equipment                                                                                                                                                           
   with  the  minimum  or  recommended  requirements.  The department shall                                                                                                                                                           
   provide  a  report  to  the  Legislature on or before March 1, 2014 that                                                                                                                                                           
   summarizes the district expenditures for these funds.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  funds provided in Specific Appropriations 7 and 87, $45,286,750 is                                                                                                                                                           
   provided  for  the  Teachers Lead Program and shall be given to teachers                                                                                                                                                           
   pursuant  to section 1012.71, Florida Statutes. The allocation shall not                                                                                                                                                           
   be recalculated during the school year.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  7  and 87 for the virtual                                                                                                                                                           
   education  contribution  shall  be  allocated  pursuant  to  the formula                                                                                                                                                           
   provided  in  Section  1011.62(11),  Florida  Statutes. The contribution                                                                                                                                                           
   shall be based on $5,200 per FTE.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Districts  may charge a fee for grades K-12 voluntary, non-credit summer                                                                                                                                                           
   school  enrollment in basic program courses. The amount of any student's                                                                                                                                                           
   fee  shall  be  based  on the student's ability to pay and the student's                                                                                                                                                           
   financial need as determined by district school board policy.                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriations 7 and 87, school districts                                                                                                                                                           
   may  execute  an  appropriate contract for full-time virtual instruction                                                                                                                                                           
   through   K-8   virtual   schools  that  received  funds  from  Specific                                                                                                                                                           
   Appropriation  93 of chapter 2008-152, Laws of Florida. School districts                                                                                                                                                           
   may  expend  a  negotiated  amount  per student for each student who was                                                                                                                                                           
   enrolled  and  served  during  the  2012-2013  fiscal  year  and  who is                                                                                                                                                           
   re-enrolled  and eligible to be served during the 2013-2014 fiscal year.                                                                                                                                                           
   Each  of  the  K-8  virtual  schools  shall provide to the Department of                                                                                                                                                           
   Education  the  name  and  address  of each student who was enrolled and                                                                                                                                                           
   served  during  the  2012-2013 fiscal year and who is re-enrolled and is                                                                                                                                                           
   eligible  to  be served during the 2013-2014 fiscal year. The department                                                                                                                                                           
   shall  verify  the eligibility of the students, assist with placement of                                                                                                                                                           
   each student in a school district virtual instruction program regardless                                                                                                                                                           
   of  the  student's district of residence, and assist the school district                                                                                                                                                           
   with  executing  an  appropriate  contract  with an approved K-8 virtual                                                                                                                                                           
   school for payment for virtual instruction for each student. The maximum                                                                                                                                                           
   number of students to be funded pursuant to this provision is the number                                                                                                                                                           
   of students served in the 2012-2013 fiscal year.                                                                                                                                                                                   
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  88   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - CLASS SIZE REDUCTION                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .    2,784,828,710                                                                                                                                                                         
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  8  and 88 are provided to implement                                                                                                                                                           
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The                                                                                                                                                           
   class  size  reduction  allocation  factor for grades prekindergarten to                                                                                                                                                           
   grade  3 shall be $1,320.15, for grades 4 to 8 shall be $900.48, and for                                                                                                                                                           
   grades  9  to  12  shall be $902.65. The class size reduction allocation                                                                                                                                                           
   shall  be  recalculated based on enrollment through the October 2013 FTE                                                                                                                                                           
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If                                                                                                                                                           
   the   total   class  size  reduction  allocation  is  greater  than  the                                                                                                                                                           
   appropriation  in  Specific  Appropriations  8  and  88,  funds shall be                                                                                                                                                           
   prorated  to  the  level  of  the appropriation based on each district's                                                                                                                                                           
   calculated   amount.   The   Commissioner   of  Education  may  withhold                                                                                                                                                           
   disbursement  of  these  funds  until  a  district is in compliance with                                                                                                                                                           
   reporting information required for class size reduction implementation.                                                                                                                                                            
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .    9,822,157,520                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       204,700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    10,026,857,520                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Of  the  funds  provided  for regional education consortium programs and                                                                                                                                                           
   school  district  matching grants in Specific Appropriations 90, 97, and                                                                                                                                                           
   101,  60 percent shall be released to the Department of Education at the                                                                                                                                                           
   beginning  of  the first quarter and the balance at the beginning of the                                                                                                                                                           
   third  quarter.  The Department of Education shall disburse the funds to                                                                                                                                                           
   eligible entities within 30 days of release.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   Funds  provided  in Specific Appropriations 90 through 105, excluding 98                                                                                                                                                           
   and 99, shall only be used to serve Florida students.                                                                                                                                                                              
                                                                                                                                                                                                                                      
  90   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,160,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  90  shall  be allocated as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Learning Through Listening..................................     860,000                                                                                                                                                           
   Panhandle Area Education Consortium (PAEC)..................     300,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  91   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ASSISTANCE TO LOW                                                                                                                                                                                            
        PERFORMING SCHOOLS                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  91  may  be used to contract for the                                                                                                                                                           
   operation  of  the Florida Partnership for Minority and Underrepresented                                                                                                                                                           
   Student Achievement and to achieve the partnership's mission as provided                                                                                                                                                           
   in  section  1007.35,  Florida Statutes. The funds shall be expended for                                                                                                                                                           
   professional development for Advanced Placement classroom teachers.                                                                                                                                                                
                                                                                                                                                                                                                                      
  92   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MENTORING/STUDENT                                                                                                                                                                                            
        ASSISTANCE INITIATIVES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       15,847,897                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  92  shall  be allocated as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Best Buddies................................................     750,000                                                                                                                                                           
   Big Brothers Big Sisters....................................   4,030,248                                                                                                                                                           
   Boys and Girls Clubs........................................   4,002,677                                                                                                                                                           
   Take Stock in Children......................................   6,000,000                                                                                                                                                           
   Teen Trendsetters...........................................     300,000                                                                                                                                                           
   YMCA State Alliance/YMCA Reads..............................     764,972                                                                                                                                                           
                                                                                                                                                                                                                                      
  93   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - COLLEGE REACH OUT                                                                                                                                                                                            
        PROGRAM                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  95   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND                                                                                                                                                                                       
        LEARNING RESOURCES CENTERS                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        1,982,626                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  95  shall  be allocated to                                                                                                                                                           
   the Multidisciplinary Educational Services Centers as follows:                                                                                                                                                                     
                                                                                                                                                                                                                                      
   University of Florida.......................................     396,525                                                                                                                                                           
   University of Miami.........................................     396,525                                                                                                                                                           
   Florida State University....................................     396,525                                                                                                                                                           
   University of South Florida.................................     396,525                                                                                                                                                           
   University of Florida Health Science Center at Jacksonville.     396,526                                                                                                                                                           
                                                                                                                                                                                                                                      
   Each  center  shall  provide  a report to the Department of Education by                                                                                                                                                           
   September  1, 2013, for the 2012-2013 fiscal year that shall include the                                                                                                                                                           
   following:  (1) the number of children served, (2) the number of parents                                                                                                                                                           
   served,  (3) the number of persons participating in in-service education                                                                                                                                                           
   activities,  (4)  the  number  of  districts  served,  and  (5) specific                                                                                                                                                           
   services provided.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
  96   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE                                                                                                                                                                                      
        ARTS                                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  97   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING                                                                                                                                                                                     
        GRANTS PROGRAM                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  97  are provided as challenge grants                                                                                                                                                           
   to  public school district education foundations for programs that serve                                                                                                                                                           
   low-performing    students,   technical   career   education,   literacy                                                                                                                                                           
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education                                                                                                                                                           
   initiatives,  increased  teacher  quality  and/or  increased  graduation                                                                                                                                                           
   rates.  The  amount  of  each  grant  shall  be  equal  to  the  private                                                                                                                                                           
   contribution  made  to  a  qualifying  public  school district education                                                                                                                                                           
   foundation.  In-kind  contributions shall not be considered for matching                                                                                                                                                           
   purposes.  Administrative  costs  for  the program shall not exceed five                                                                                                                                                           
   percent.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Before   any   funds  provided  in  Specific  Appropriation  97  may  be                                                                                                                                                           
   disbursed to any public school district education foundation, the public                                                                                                                                                           
   school district foundation must certify to the Commissioner of Education                                                                                                                                                           
   that  the  private  cash has actually been received by the public school                                                                                                                                                           
   education  foundation  seeking matching funds. The Consortium of Florida                                                                                                                                                           
   Education Foundations shall be the fiscal agent for this program.                                                                                                                                                                  
                                                                                                                                                                                                                                      
  98   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEACHER AND SCHOOL ADMINISTRATOR DEATH                                                                                                                                                                                         
        BENEFITS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           18,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  99   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          813,773                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,419                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,628                                                                                                                                                        
                                                                                                                                                                                                                                      
 100   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - AUTISM PROGRAM                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  100  shall be allocated as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   University of South Florida/Florida Mental Health Institute.   1,315,410                                                                                                                                                           
   University of Florida (College of Medicine).................     912,177                                                                                                                                                           
   University of Central Florida...............................   1,126,462                                                                                                                                                           
   University of Miami (Department of Psychology)                                                                                                                                                                                     
     including $296,544 for activities in Broward County                                                                                                                                                                              
     through Nova Southeastern University......................   1,425,747                                                                                                                                                           
   Florida Atlantic University.................................     713,387                                                                                                                                                           
   University of Florida (Jacksonville)........................     950,586                                                                                                                                                           
   Florida State University (College of Medicine)..............   1,056,231                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Autism  Centers  shall  provide  appropriate  nutritional information to                                                                                                                                                           
   parents   of   children   served  through  funds  provided  in  Specific                                                                                                                                                           
   Appropriation  100.  Summaries  of  outcomes  for  the prior fiscal year                                                                                                                                                           
   shall be submitted to the Department of Education by September 1, 2013.                                                                                                                                                            
                                                                                                                                                                                                                                      
 101   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - REGIONAL EDUCATION                                                                                                                                                                                           
        CONSORTIUM SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,445,390                                                                                                                                                                         
                                                                                                                                                                                                                                      
 102   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEACHER PROFESSIONAL DEVELOPMENT                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          417,338                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  from  General  Revenue  in  Specific  Appropriation 102                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Florida Association of District School                                                                                                                                                                                             
     Superintendents Training..................................     363,000                                                                                                                                                           
   Principal of the Year.......................................      29,426                                                                                                                                                           
   Teacher of the Year.........................................      18,730                                                                                                                                                           
   School Related Personnel of the Year........................       6,182                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 102 for Principal, Teacher,                                                                                                                                                           
   or  School  Related Personnel of the Year may be disbursed to districts,                                                                                                                                                           
   schools, or individuals.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 102A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRATEGIC STATEWIDE                                                                                                                                                                                          
        INITIATIVES                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       29,106,040                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 102A shall be allocated as follows:                                                                                                                                                                
                                                                                                                                                                                                                                      
   Instructional Technology Program Site Licenses..............   2,277,572                                                                                                                                                           
   Digital Competency Development and Deployment...............   5,500,000                                                                                                                                                           
   Safe Schools Security Assessments...........................   1,000,000                                                                                                                                                           
   Career and Education Planning System........................   3,000,000                                                                                                                                                           
   District Bandwidth Support..................................  11,328,468                                                                                                                                                           
   Technology Transformation Grants for Rural School Districts.   6,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds   provided   in  Specific  Appropriation  102A  for  Instructional                                                                                                                                                           
   Technology Program Site Licenses shall be allocated as follows:                                                                                                                                                                    
                                                                                                                                                                                                                                      
   (1)  $1,777,572  shall  be provided to the Department of Education (DOE)                                                                                                                                                           
   for software licenses in all middle schools to support the Digital Tools                                                                                                                                                           
   Certificate. The licenses shall include teacher training and support and                                                                                                                                                           
   one  certification exam for a spreadsheet or word processing application                                                                                                                                                           
   for each middle school student.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   (2)  $300,000 shall be provided to the DOE for a second software license                                                                                                                                                           
   for  either  a spreadsheet or word processing application and assessment                                                                                                                                                           
   for a limited number of middle schools to be selected by the department.                                                                                                                                                           
                                                                                                                                                                                                                                      
   (3)  $150,000  shall  be  provided for an international digital driver's                                                                                                                                                           
   license examination available from a cloud-based format serving multiple                                                                                                                                                           
   types of devices.                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   (4)  $50,000  shall  be allocated by the DOE for appropriate exceptional                                                                                                                                                           
   student applications for these projects.                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  not  allocated  for  any  one  of  the first three initiatives by                                                                                                                                                           
   February  15,  2014, may be expended for either or both of the other two                                                                                                                                                           
   initiatives.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up to $1,475,000 shall be provided to the                                                                                                                                                           
   Department  of Education (DOE) to contract for the development and field                                                                                                                                                           
   testing  at  a  maximum  of  60  elementary  schools  a  curriculum  and                                                                                                                                                           
   assessment  for  the  Cyber  Security  Recognition.  The  curriculum and                                                                                                                                                           
   assessment shall be cloud-based to enable students to continually access                                                                                                                                                           
   it  24  hours  a  day  using  multiple  devices,  except  for  scheduled                                                                                                                                                           
   maintenance  and  upgrade.  Twenty-five  percent  of  the cyber security                                                                                                                                                           
   curriculum  and  assessment shall address coding/programming skills. The                                                                                                                                                           
   Cyber  Security  Recognition  shall  be made available to all elementary                                                                                                                                                           
   schools on or before June 30, 2014.                                                                                                                                                                                                
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up to $1,475,000 shall be provided to the                                                                                                                                                           
   DOE to contract for the development and field testing at a maximum of 60                                                                                                                                                           
   elementary  and  middle  schools  a  curriculum  and  assessment for the                                                                                                                                                           
   Digital  Arts  Recognition.  The  curriculum  and  assessment  shall  be                                                                                                                                                           
   cloud-based  to  enable students to continually access it 24 hours a day                                                                                                                                                           
   using  multiple  devices,  except for scheduled maintenance and upgrade.                                                                                                                                                           
   Twenty-five  percent of the digital arts curriculum and assessment shall                                                                                                                                                           
   address coding/programming skills. The Digital Arts Recognition shall be                                                                                                                                                           
   made available to all elementary schools on or before June 30, 2014. The                                                                                                                                                           
   Digital   Arts  Recognition  program  shall  have  sufficient  rigor  to                                                                                                                                                           
   challenge  creativity  in  elementary  school  students.  The elementary                                                                                                                                                           
   digital  arts  program  shall consider, in its design, a second level of                                                                                                                                                           
   curriculum that may be added in future years as the skills of elementary                                                                                                                                                           
   students surpass this initial project and middle school is added.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development   and  Deployment,  $1,950,000  shall  be  provided  to  the                                                                                                                                                           
   Department  of  Education  to  deploy  as  pilots  at  a  maximum  of 60                                                                                                                                                           
   elementary  schools,  the  Cyber  Security  Recognition and Digital Arts                                                                                                                                                           
   Recognition  as  cloud-based  programs through portals accessible to all                                                                                                                                                           
   elementary  students  and teachers in the pilot program, 24 hours a day,                                                                                                                                                           
   12  months a year. The digital arts and cyber security programs shall be                                                                                                                                                           
   administered  by  the  Department  of Education or contracted, all or in                                                                                                                                                           
   part, to school districts, colleges, or universities.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up  to  $500,000 shall be provided to the                                                                                                                                                           
   Department   of   Education   to   contract   for   the  management  and                                                                                                                                                           
   administration  of  the  Digital  Tools  Certificate  for  middle school                                                                                                                                                           
   students.  The  digital  tools  program  shall  be cloud-based to enable                                                                                                                                                           
   students to access it 24 hours a day using multiple devices. The Digital                                                                                                                                                           
   Tool  Certificate  shall  be  made available to all middle schools on or                                                                                                                                                           
   before June 30, 2014.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development and Deployment, $100,000 shall be provided by the Department                                                                                                                                                           
   of  Education to develop appropriate applications to allow students with                                                                                                                                                           
   disabilities  to  access  the  Cyber  Security Recognition, Digital Arts                                                                                                                                                           
   Recognition, and Digital Tools Certificate program.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  the  Career and Education                                                                                                                                                           
   Planning  System  shall  be provided for a K-20 statewide student career                                                                                                                                                           
   and  education planning and endorsement system that accesses information                                                                                                                                                           
   from multiple Florida sources and information systems, including but not                                                                                                                                                           
   limited to information from the Economic Security Report.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  102A  for  Safe  Schools  Security                                                                                                                                                           
   Assessments  shall  be  provided to the Department of Education (DOE) to                                                                                                                                                           
   contract  with  a  security consulting firm to provide a risk assessment                                                                                                                                                           
   tool  for conducting security assessments for use by school officials at                                                                                                                                                           
   each public school site in the state. Such a tool should be able to help                                                                                                                                                           
   school  officials  to  identify threats, vulnerabilities and appropriate                                                                                                                                                           
   safety  controls  for  the  schools  that they supervise. The department                                                                                                                                                           
   shall issue a request for proposals (RFP) to procure the assessment tool                                                                                                                                                           
   from   a  consulting  firm  that  specializes  in  development  of  risk                                                                                                                                                           
   assessment  software  solutions  with  experience in conducting security                                                                                                                                                           
   assessments  of  public  facilities.  At a minimum, the assessments must                                                                                                                                                           
   address   the   following   issues:  (1)  school  emergency  and  crisis                                                                                                                                                           
   preparedness  planning;  (2)  security,  crime  and  violence prevention                                                                                                                                                           
   policies   and   procedures;   (3)   physical   security  measures;  (4)                                                                                                                                                           
   professional  development  training needs; (5) an examination of support                                                                                                                                                           
   service  roles  in school safety, security, and emergency planning;  (6)                                                                                                                                                           
   school  security  and school police staffing, operational practices, and                                                                                                                                                           
   related  services;  (7) school-community collaboration on school safety;                                                                                                                                                           
   and  (8) return on investment analysis (ROI) of the recommended physical                                                                                                                                                           
   security  controls.  The  selected  software  solution  must  be able to                                                                                                                                                           
   generate  written automated reports on assessment findings for review by                                                                                                                                                           
   the  DOE  and  school  and  district  officials.  The  final report must                                                                                                                                                           
   identify the positive school safety measures in place at the time of the                                                                                                                                                           
   assessment,  as  well  as the areas for continued school safety planning                                                                                                                                                           
   and  improvement.  Additionally,  the  selected  firm  should be able to                                                                                                                                                           
   provide  training  to  the  DOE  and  school officials in the use of the                                                                                                                                                           
   assessment tool.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 102A are provided for the acquisition                                                                                                                                                           
   of  additional  bandwidth capacity as determined from the results of the                                                                                                                                                           
                                                                                                                                                                                                                                  
   2012-2013 Department of Education Technology Resources Survey and needed                                                                                                                                                           
   to  ensure  that,  in  conjunction  with  their  Federal e-rate funding,                                                                                                                                                           
   schools  have  adequate  bandwidth  capacity  for the implementation and                                                                                                                                                           
   usage  of  instructional  technology  and  the  administration of online                                                                                                                                                           
   assessments.  The additional bandwidth capacity may be procured from the                                                                                                                                                           
   Department  of  Management  Services  contract  number  DMS 08-09-061 or                                                                                                                                                           
   through  any  other  e-rate compliant competitive procurement or service                                                                                                                                                           
   substitution   process.  The  calculation  of  funds  provided  for  the                                                                                                                                                           
   additional   bandwidth  capacity  for  the  2013-2014  fiscal  year  are                                                                                                                                                           
   incorporated  by reference in Senate Bill 1502. The calculations are the                                                                                                                                                           
   basis for the funds provided in Specific Appropriation 102A.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   If  the Department of Education, in collaboration with the Department of                                                                                                                                                           
   Management  Services  when  appropriate,  confirms  that  a  school's or                                                                                                                                                           
   district's  network  is  unable  to  support  the  additional  bandwidth                                                                                                                                                           
   capacity  for the 2013-2014 fiscal year, the school is authorized to use                                                                                                                                                           
   its  portion  of  the  funds provided for in Specific Appropriation 102A                                                                                                                                                           
   to   purchase   the  network  infrastructure  necessary  to  ensure  its                                                                                                                                                           
   compliance   with   the  standard  used  to  complete  the  calculations                                                                                                                                                           
   incorporated  by  reference  in  Senate  Bill 1502. If the district is a                                                                                                                                                           
   member of one of the statutorily-established regional consortium service                                                                                                                                                           
   organizations,  the  school  should  work  with the appropriate regional                                                                                                                                                           
   consortium service organization in the identification and acquisition of                                                                                                                                                           
   the required network infrastructure.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   The  Department of Education shall submit a report on the status of each                                                                                                                                                           
   school's allocation no later than January 31, 2014, to the chairs of the                                                                                                                                                           
   Senate  Committee  on  Appropriations  and  the House of Representatives                                                                                                                                                           
   Appropriations Committee.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  Technology Transformation                                                                                                                                                           
   Grants  for  Rural  School  Districts shall be provided to the following                                                                                                                                                           
   school  districts  for  purposes  of  establishing a wireless network or                                                                                                                                                           
   enhancing  an  existing wireless network.  No later than August 1, 2013,                                                                                                                                                           
   the   Department  of  Education  shall  publish  any  required  wireless                                                                                                                                                           
   specifications  necessary to ensure that districts can implement and use                                                                                                                                                           
   instructional  technology and administer online assessments. Each school                                                                                                                                                           
   district  must  work  with  the  appropriate regional consortium service                                                                                                                                                           
   organization  established  pursuant to s. 1001.451, Florida Statutes, in                                                                                                                                                           
   the design of its wireless network and the acquisition of the associated                                                                                                                                                           
   infrastructure  to include access points, switches, cabling, controllers                                                                                                                                                           
   and  installation  costs. If a school district has funds remaining after                                                                                                                                                           
   establishing  or enhancing its wireless network, it is authorized to use                                                                                                                                                           
   such  funds  to  purchase the network infrastructure necessary to ensure                                                                                                                                                           
   its  compliance  with the standard used to complete the calculations for                                                                                                                                                           
   the  additional  bandwidth funded in Specific Appropriation 102A for the                                                                                                                                                           
   District  Bandwidth  Support. The Department of Education shall submit a                                                                                                                                                           
   report  on the status of each school district's allocation no later than                                                                                                                                                           
   January   31,   2014,   to   the  chairs  of  the  Senate  Committee  on                                                                                                                                                           
   Appropriations   and   the   House   of  Representatives  Appropriations                                                                                                                                                           
   Committee.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Baker.......................................................     202,713                                                                                                                                                           
   Bradford....................................................     129,903                                                                                                                                                           
   Calhoun.....................................................      89,879                                                                                                                                                           
   Columbia....................................................     397,015                                                                                                                                                           
   DeSoto......................................................     189,353                                                                                                                                                           
   Dixie.......................................................      81,514                                                                                                                                                           
   Flagler.....................................................     520,785                                                                                                                                                           
   Franklin....................................................      52,592                                                                                                                                                           
   Gadsden.....................................................     229,434                                                                                                                                                           
   Gilchrist...................................................     104,850                                                                                                                                                           
   Glades......................................................      50,272                                                                                                                                                           
   Gulf........................................................      78,779                                                                                                                                                           
   Hamilton....................................................      65,299                                                                                                                                                           
   Hardee......................................................     210,838                                                                                                                                                           
   Highlands...................................................     496,594                                                                                                                                                           
   Holmes......................................................     132,457                                                                                                                                                           
   Jackson.....................................................     277,547                                                                                                                                                           
   Jefferson...................................................      42,128                                                                                                                                                           
   Lafayette...................................................      47,900                                                                                                                                                           
   Levy........................................................     231,291                                                                                                                                                           
   Liberty.....................................................      58,992                                                                                                                                                           
   Madison.....................................................     101,432                                                                                                                                                           
   Nassau......................................................     459,524                                                                                                                                                           
   Okeechobee..................................................     258,512                                                                                                                                                           
   Putnam......................................................     447,128                                                                                                                                                           
   Suwannee....................................................     245,429                                                                                                                                                           
                                                                                                                                                                                                                                  
   Taylor......................................................     112,282                                                                                                                                                           
   Union.......................................................      90,471                                                                                                                                                           
   Walton......................................................     312,111                                                                                                                                                           
   Washington..................................................     142,190                                                                                                                                                           
   FSU Leon....................................................      70,920                                                                                                                                                           
   FAMU Lab School.............................................      21,930                                                                                                                                                           
   UF Lab School...............................................      47,936                                                                                                                                                           
                                                                                                                                                                                                                                      
 103   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL                                                                                                                                                                                     
        ENHANCEMENTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       23,054,988                                                                                                                                                                         
                                                                                                                                                                                                                                      
   To  extend  the  unique  means  for  better educating students, funds in                                                                                                                                                           
   Specific Appropriation 103 shall be allocated as follows:                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Academic Tourney............................................     200,000                                                                                                                                                           
   African American Task Force.................................     100,000                                                                                                                                                           
   Arts for a Complete Education...............................     110,952                                                                                                                                                           
   Avon Park Youth Academy.....................................      12,000                                                                                                                                                           
   Back 2 Hope Summer Program..................................      35,000                                                                                                                                                           
   Black Male Explorers........................................     314,701                                                                                                                                                           
   Children's Home Society Community Schools Pilot.............     300,000                                                                                                                                                           
   Children's Initiative - New Town Success Zone...............     500,000                                                                                                                                                           
   Communities in Schools......................................   1,200,000                                                                                                                                                           
   Corporation to Develop Communities of Tampa.................     100,000                                                                                                                                                           
   Culinary Training/Professional Training Kitchen.............     100,000                                                                                                                                                           
   Evans Wellness College/Community School Health Center.......     400,000                                                                                                                                                           
   Florida Endowment Foundation................................   2,000,000                                                                                                                                                           
   Florida Holocaust Museum....................................     200,000                                                                                                                                                           
   Florida Venture Foundation..................................     100,000                                                                                                                                                           
   Florida's Technology Assistance Program.....................      75,000                                                                                                                                                           
   GCACC Summer Internship and Job Fair........................     100,000                                                                                                                                                           
   GCR Neighborhood Initiative Summer Job Program..............     100,000                                                                                                                                                           
   Girl Scouts.................................................     367,635                                                                                                                                                           
   Hialeah Junior Fire Academy.................................      20,000                                                                                                                                                           
   Holocaust Task Force........................................     100,000                                                                                                                                                           
   I am a Leader Foundation....................................     153,872                                                                                                                                                           
   Juvenile Justice Education Programs.........................   1,600,000                                                                                                                                                           
   Knowledge is Power (KIPP)...................................     660,000                                                                                                                                                           
   Lauren's Kids...............................................     500,000                                                                                                                                                           
   Learn2Earn..................................................     500,000                                                                                                                                                           
   Learning for Life...........................................   1,419,813                                                                                                                                                           
   Literacy Jump Start Pilot Project...........................     110,000                                                                                                                                                           
   Medley Children's Program Transportation....................     170,000                                                                                                                                                           
   Men of Vision, Inc Brotherhood Service Organization.........      50,000                                                                                                                                                           
   Mourning Family Foundation..................................   1,000,000                                                                                                                                                           
   National Center for Sports Safety Training..................     500,000                                                                                                                                                           
   Northwest Florida Ballet Academie...........................     200,000                                                                                                                                                           
   Pasco K-20 STEM Education Magnet Academy....................   1,500,000                                                                                                                                                           
   Project to Advance School Success...........................     608,983                                                                                                                                                           
   Recovery Day High School....................................     125,000                                                                                                                                                           
   Safer, Smarter Families.....................................   3,025,000                                                                                                                                                           
   Sandra DeLucca Development Center in Miami..................     150,000                                                                                                                                                           
   Space Day Project...........................................     250,000                                                                                                                                                           
   State Science Fair..........................................      72,032                                                                                                                                                           
   SunBay Math Program.........................................   3,000,000                                                                                                                                                           
   The SEED School of Miami....................................     375,000                                                                                                                                                           
   Tune into Reading...........................................     500,000                                                                                                                                                           
   YMCA Youth in Government....................................     150,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   The   funds  in  Specific  Appropriation  103  for  the  Sandra  DeLucca                                                                                                                                                           
   Developmental  Center  in  Miami are provided to fund the Project SEARCH                                                                                                                                                           
   education program for job training for developmentally disabled students                                                                                                                                                           
   transitioning from the school system.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  103  for Safer, Smarter Families are                                                                                                                                                           
   for  all  school  districts to provide and teach a standard kindergarten                                                                                                                                                           
   through  grade  5  abuse  prevention  and  education curriculum known as                                                                                                                                                           
   "Safer, Smarter Families," beginning with the 2013-2014 school year.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  103  for  the Learning for                                                                                                                                                           
   Life program are eligible to be used in any public school.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  103  for Juvenile Justice                                                                                                                                                           
   Education  Programs,  $112,000  is  provided for high school equivalency                                                                                                                                                           
   examination  fees for juvenile justice students who pass the high school                                                                                                                                                           
   equivalency  exam  in  full,  or  in  part,  while in a Juvenile Justice                                                                                                                                                           
                                                                                                                                                                                                                                  
   education  program.  The  reimbursement  amount  to  school districts or                                                                                                                                                           
   educational  providers shall not exceed the amount charged to the school                                                                                                                                                           
   for administering the high school equivalency exam.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  103  for Juvenile Justice                                                                                                                                                           
   Education   Programs,   $512,000   is  provided  for  students  entering                                                                                                                                                           
   residential   juvenile  justice  education  programs  who  have  already                                                                                                                                                           
   graduated  high  school  or  received a high school equivalency diploma.                                                                                                                                                           
   This  funding  shall  be  made  available  for  youth who enter juvenile                                                                                                                                                           
   justice  residential  programs having already received their high school                                                                                                                                                           
   diploma  or  its  equivalent.  Residential  juvenile  justice  education                                                                                                                                                           
   programs  shall receive $2,375 for each eligible student. Funds shall be                                                                                                                                                           
   used  to  support postsecondary instruction in accredited state colleges                                                                                                                                                           
   in  Florida, college preparation instruction and testing, or instruction                                                                                                                                                           
   in  career and technical education that leads to industry certification.                                                                                                                                                           
   Instruction  may  be provided directly by the juvenile justice education                                                                                                                                                           
   program or online through a virtual education program.                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  103  for Juvenile Justice                                                                                                                                                           
   Education  Programs,  $976,000  is  provided for students in residential                                                                                                                                                           
   juvenile  justice  education  programs  to  support equipment, specially                                                                                                                                                           
   designed   curricula,  and  industry  credentialing  testing  fees,  for                                                                                                                                                           
   students  enrolled  in career and technical education (CTE) courses that                                                                                                                                                           
   lead  to  occupational  completion  points  and/or  industry  recognized                                                                                                                                                           
   certifications.  Residential  juvenile  justice education programs shall                                                                                                                                                           
   receive $350 for each student enrolled in a CTE course.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  103  for  the  Space  Day                                                                                                                                                           
   Project,  the  Kennedy  Space  Center  Education  Foundation (KSCEF), in                                                                                                                                                           
   partnership  with  the  Florida Department of Education, will administer                                                                                                                                                           
   the Space Day program to competitively select from all Florida counties,                                                                                                                                                           
   five or more districts to participate in Space Day.  KSCEF and FDOE will                                                                                                                                                           
   train district science teachers on implementing the Brevard County Space                                                                                                                                                           
   Day  model,  provide  funding to offset costs of participation by school                                                                                                                                                           
   districts,  and  encourage  Florida  students  to develop the skills and                                                                                                                                                           
   interest  to  pursue  Science,  Technology, Engineering, and Mathematics                                                                                                                                                           
   (STEM).                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 104   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        2,713,726                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 104 from General Revenue are provided                                                                                                                                                           
   for:                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Family Cafe.................................................     200,000                                                                                                                                                           
   Communication\Autism Navigator..............................   1,000,000                                                                                                                                                           
   Auditory-Oral Education Grants..............................     500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  104 for Family Cafe are supplemental                                                                                                                                                           
   and  shall  not be used to replace or supplant current funds awarded for                                                                                                                                                           
   the Family Cafe Project.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific Appropriation 104 for Communication\Autism                                                                                                                                                           
   Navigator  shall  be  awarded to the Florida State University College of                                                                                                                                                           
   Medicine   for   statewide  implementation  of  an  exceptional  student                                                                                                                                                           
   education  communication/autism  navigator that includes core strategies                                                                                                                                                           
   and interventions through the Early Steps Program to increase the number                                                                                                                                                           
   of full integration placements of exceptional students into the standard                                                                                                                                                           
   classroom.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  104  for  Auditory-Oral                                                                                                                                                           
   Education  Grants  shall  only  be  awarded to Florida public or private                                                                                                                                                           
   nonprofit  school  programs  serving deaf children in multiple counties,                                                                                                                                                           
   from  birth  to age seven, including rural and underserved areas.  These                                                                                                                                                           
   schools  must  solely offer auditory-oral education programs, as defined                                                                                                                                                           
   in section 1002.391, Florida Statutes, and have a supervisor and faculty                                                                                                                                                           
   members  who are credentialed as Certified Listening and Spoken Language                                                                                                                                                           
   Specialists.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   The  amount  of  the grants shall be based on the specific needs of each                                                                                                                                                           
   eligible  student.  Each  eligible  school  that has insufficient public                                                                                                                                                           
   funds  to  provide the educational and related services specified in the                                                                                                                                                           
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)                                                                                                                                                           
   of  eligible  students  aged  birth  to  seven  years  may  submit grant                                                                                                                                                           
   applications  to  the Department of Education. Applications must include                                                                                                                                                           
   an  itemized  list  of total costs, the amount of public funds available                                                                                                                                                           
                                                                                                                                                                                                                                  
   for  those  students without the grant, and the additional amount needed                                                                                                                                                           
   for  the  services  identified in each students' respective IEP or IFSP.                                                                                                                                                           
   The   department  shall  develop  an  appropriate  application,  provide                                                                                                                                                           
   instructions  and  administer this grant program to ensure minimum delay                                                                                                                                                           
   in  providing  the  IEP or IFSP services for all eligible students. Each                                                                                                                                                           
   school  shall be accountable for assuring that the public funds received                                                                                                                                                           
   are  expended only for services for the eligible student as described in                                                                                                                                                           
   the  application and shall provide a report documenting expenditures for                                                                                                                                                           
   the 2013-14 fiscal year to the Department of Education by June 1, 2014.                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds   in  Specific  Appropriation  104,  shall  include,  but  not  be                                                                                                                                                           
   limited to, allocations for the Florida Diagnostic and Learning Resource                                                                                                                                                           
   System (FDLRS) Associate Centers and the Florida Instructional Materials                                                                                                                                                           
   Center for the Visually Impaired.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 105   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       41,289,040                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,627,152                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,739,754                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  105,  the  school  shall                                                                                                                                                           
   contract  for  health,  medical,  pharmaceutical  and  dental  screening                                                                                                                                                           
   services  for students. The school shall develop a collaborative service                                                                                                                                                           
   agreement  for  medical  services and shall maximize the recovery of all                                                                                                                                                           
   legally  available  funds  from Medicaid and private insurance coverage.                                                                                                                                                           
   The school shall report to the Legislature by June 30, 2014, information                                                                                                                                                           
   describing  the  agreement,  services provided, budget and expenditures,                                                                                                                                                           
   including   the  amounts  and  sources  of  all  funding  used  for  the                                                                                                                                                           
   collaborative  medical  program  and  any  other student health services                                                                                                                                                           
   during the 2013-2014 fiscal year.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   The  Florida  School  for  the  Deaf  and the Blind shall report student                                                                                                                                                           
   membership and staff survey data consistent with the programs enumerated                                                                                                                                                           
   in section 1011.62(1)(c), Florida Statutes.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 106   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          223,832                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,758                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            16,375                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .      135,072,650                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       141,389,346                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       276,461,996                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FEDERAL GRANTS K/12 PROGRAM                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 108   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND                                                                                                                                                                                      
        GRANTS                                                                                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,999,420                                                                                                                                                        
                                                                                                                                                                                                                                      
 109   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,512,358,793                                                                                                                                                        
                                                                                                                                                                                                                                      
 110   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,409,971                                                                                                                                                        
                                                                                                                                                                                                                                      
 111   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRATEGIC EDUCATION                                                                                                                                                                                          
        INITIATIVES                                                                                                                                                                                                                   
        FROM FEDERAL GRANTS TRUST FUND . . .                       168,619,271                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 112   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PARTNERSHIP FOR                                                                                                                                                                                              
        ASSESSMENT OF READINESS FOR COLLEGES AND                                                                                                                                                                                      
        CAREERS                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        81,206,849                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM                                                                                                                                                                                           
       FROM TRUST FUNDS  . . . . . . . . . .                     1,771,948,266                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,771,948,266                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 113   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CAPITOL TECHNICAL CENTER                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,995,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 113, $1,845,780 is provided                                                                                                                                                           
   for  equipment and infrastructure costs associated with the migration to                                                                                                                                                           
   a tapeless environment and expansion to 15 channels and 17 streams.                                                                                                                                                                
                                                                                                                                                                                                                                      
 113A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       FEDERAL EQUIPMENT MATCHING GRANT                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          307,093                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriation  113A  are for WPBT-TV                                                                                                                                                           
   Miami.                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
 114   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PUBLIC BROADCASTING                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       11,137,905                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriation 114 shall be allocated                                                                                                                                                           
   as follows:                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Statewide Governmental and Cultural Affairs Programming.....     497,522                                                                                                                                                           
   Florida Channel Closed Captioning...........................     340,862                                                                                                                                                           
   Florida Channel Year Round Coverage.........................   2,072,554                                                                                                                                                           
   Public Television Stations..................................   3,996,811                                                                                                                                                           
   Public Radio Stations.......................................   3,430,156                                                                                                                                                           
   Satellite Transponder.......................................     800,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  provided  in Specific Appropriation 114, "Governmental                                                                                                                                                           
   Affairs  for Public Television" shall be produced by the same contractor                                                                                                                                                           
   selected by the Legislature to produce "The Florida Channel."                                                                                                                                                                      
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  114  for Public Television                                                                                                                                                           
   Stations  shall  be  allocated in the amount of $307,447 for each public                                                                                                                                                           
   television station as recommended by the Commissioner of Education.                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 114 for the Florida Channel                                                                                                                                                           
   Year  Round Coverage, $265,878 is provided for the expansion of services                                                                                                                                                           
   to 15 channels and 17 streams.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  114  for Public                                                                                                                                                           
   Radio  Stations,  $2,130,156  shall  be  allocated  by the Department of                                                                                                                                                           
   Education in collaboration with the Division of Emergency Management and                                                                                                                                                           
   the  Florida  Public  Broadcasting Service for the purchase of equipment                                                                                                                                                           
   for  the  stations  to  achieve  compliance  with  emergency  operations                                                                                                                                                           
   requirements.  The  balance  of funds for Public Radio Stations shall be                                                                                                                                                           
   allocated in the amount of $100,000 per station.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 114 for the Florida                                                                                                                                                           
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall                                                                                                                                                           
   contract  for  the  leasing,  management  and  operation  of  the  state                                                                                                                                                           
   transponder  with the same public broadcasting station that produces the                                                                                                                                                           
   Florida Channel.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .       13,440,102                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        13,440,102                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 115   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       PERFORMANCE BASED INCENTIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        4,982,722                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  115  shall  be  provided  by  the                                                                                                                                                           
   Department  of  Education  to  district workforce education programs for                                                                                                                                                           
   students  who  earn  industry certifications during the 2013-2014 fiscal                                                                                                                                                           
   year.   Funding   shall   be   based   on  students  who  earn  industry                                                                                                                                                           
   certifications  in  the following occupational areas: automotive service                                                                                                                                                           
   technology,    cyber    security,    cloud    virtualization,   advanced                                                                                                                                                           
   manufacturing,  and  welding;  or,  industry  certifications for Federal                                                                                                                                                           
   Aviation  Administration  airframe  mechanics and power plant mechanics;                                                                                                                                                           
   pharmacy  technicians;  and  heating,  ventilation  and air conditioning                                                                                                                                                           
   technicians.  On June 1, 2014, if any funds remain, the balance shall be                                                                                                                                                           
   allocated  based  on  each  district's  share of the targeted career and                                                                                                                                                           
   technical  education funding provided in Specific Appropriation 117A and                                                                                                                                                           
   shall be spent for the purpose of that appropriation.                                                                                                                                                                              
                                                                                                                                                                                                                                      
 116   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ADULT BASIC EDUCATION                                                                                                                                                                                        
        FEDERAL FLOW-THROUGH FUNDS                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                        41,552,472                                                                                                                                                        
                                                                                                                                                                                                                                      
 117   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .      291,639,843                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  10  from  the Educational                                                                                                                                                           
   Enhancement   Trust   Fund  and  Specific  Appropriation  117  from  the                                                                                                                                                           
   General  Revenue  Fund,  $348,996,628  is  provided  for school district                                                                                                                                                           
   workforce  education programs as defined in section 1004.02(26), Florida                                                                                                                                                           
   Statutes, and is allocated as follows:                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Alachua.....................................................     540,232                                                                                                                                                           
   Baker.......................................................     132,833                                                                                                                                                           
   Bay.........................................................   2,778,771                                                                                                                                                           
   Bradford....................................................     893,138                                                                                                                                                           
   Brevard.....................................................   3,255,150                                                                                                                                                           
   Broward.....................................................  69,087,756                                                                                                                                                           
   Calhoun.....................................................      88,261                                                                                                                                                           
   Charlotte...................................................   2,337,487                                                                                                                                                           
   Citrus......................................................   2,396,826                                                                                                                                                           
   Clay........................................................     850,966                                                                                                                                                           
   Collier.....................................................   7,660,617                                                                                                                                                           
   Columbia....................................................     265,278                                                                                                                                                           
   Miami-Dade..................................................  76,483,857                                                                                                                                                           
   DeSoto......................................................     640,880                                                                                                                                                           
   Dixie.......................................................      61,267                                                                                                                                                           
   Escambia....................................................   4,524,939                                                                                                                                                           
   Flagler.....................................................   1,685,211                                                                                                                                                           
   Franklin....................................................      56,631                                                                                                                                                           
   Gadsden.....................................................     661,780                                                                                                                                                           
   Glades......................................................      49,860                                                                                                                                                           
   Gulf........................................................     141,731                                                                                                                                                           
   Hamilton....................................................      66,645                                                                                                                                                           
   Hardee......................................................     251,944                                                                                                                                                           
   Hendry......................................................     298,457                                                                                                                                                           
   Hernando....................................................     283,177                                                                                                                                                           
   Hillsborough................................................  27,092,740                                                                                                                                                           
   Indian River................................................     988,455                                                                                                                                                           
   Jackson.....................................................     326,522                                                                                                                                                           
   Jefferson...................................................     103,206                                                                                                                                                           
   Lafayette...................................................      54,496                                                                                                                                                           
   Lake........................................................   3,949,722                                                                                                                                                           
   Lee.........................................................   8,906,805                                                                                                                                                           
   Leon........................................................   5,502,485                                                                                                                                                           
   Liberty.....................................................     118,917                                                                                                                                                           
   Madison.....................................................      60,936                                                                                                                                                           
   Manatee.....................................................   8,237,871                                                                                                                                                           
   Marion......................................................   3,558,263                                                                                                                                                           
   Martin......................................................   1,646,686                                                                                                                                                           
   Monroe......................................................     711,711                                                                                                                                                           
   Nassau......................................................     366,523                                                                                                                                                           
   Okaloosa....................................................   1,732,003                                                                                                                                                           
   Orange......................................................  31,275,872                                                                                                                                                           
                                                                                                                                                                                                                                  
   Osceola.....................................................   5,672,466                                                                                                                                                           
   Palm Beach..................................................  18,633,199                                                                                                                                                           
   Pasco.......................................................   2,351,739                                                                                                                                                           
   Pinellas....................................................  24,900,254                                                                                                                                                           
   Polk........................................................   8,886,094                                                                                                                                                           
   Saint Johns.................................................   4,049,444                                                                                                                                                           
   Santa Rosa..................................................   1,221,243                                                                                                                                                           
   Sarasota....................................................   7,718,749                                                                                                                                                           
   Sumter......................................................     130,550                                                                                                                                                           
   Suwannee....................................................     793,897                                                                                                                                                           
   Taylor......................................................   1,062,544                                                                                                                                                           
   Union.......................................................     110,654                                                                                                                                                           
   Wakulla.....................................................     174,384                                                                                                                                                           
   Walton......................................................     391,152                                                                                                                                                           
   Washington..................................................   2,729,678                                                                                                                                                           
   Washington Sp...............................................      43,674                                                                                                                                                           
                                                                                                                                                                                                                                      
   Tuition  and  fee rates are established for the 2013-2014 fiscal year as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   For  programs  leading  to a career certificate or an applied technology                                                                                                                                                           
   diploma,  the  standard  tuition  shall  be  $2.40  per contact hour for                                                                                                                                                           
   residents.  For  nonresidents,  the  out-of-state fee shall be $7.20 per                                                                                                                                                           
   contact  hour  in  addition to the standard tuition of $2.40 per contact                                                                                                                                                           
   hour.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  adult general education programs, a block tuition shall be assessed                                                                                                                                                           
   in  the  amount  of $45 per half year or $30 per term for residents. For                                                                                                                                                           
   nonresidents,  the  out-of-state  fee shall be $135 per half year or $90                                                                                                                                                           
   per term, in addition to the standard tuition.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Funds  collected  from  standard  tuition and out-of-state fees shall be                                                                                                                                                           
   used  to support school district workforce education programs as defined                                                                                                                                                           
   in  section  1004.02(26),  Florida  Statutes,  and  shall not be used to                                                                                                                                                           
   support K-12 programs or district K-12 administrative indirect costs.                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriations 10, 115, 117 and 117A                                                                                                                                                           
   shall   not   be   used  to  support  K-12  programs  or  district  K-12                                                                                                                                                           
   administrative   indirect   costs.  The  Auditor  General  shall  verify                                                                                                                                                           
   compliance  with  this  requirement  during  scheduled  audits  of these                                                                                                                                                           
   institutions.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,                                                                                                                                                           
   school  districts  may  grant  fee  waivers  for programs funded through                                                                                                                                                           
   Workforce  Development  Education  appropriations for up to 8 percent of                                                                                                                                                           
   the fee revenues that would otherwise be collected.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific Appropriations 10 and 117, each                                                                                                                                                           
   school  district  shall  report  enrollment  for adult general education                                                                                                                                                           
   programs  identified in section 1004.02, Florida Statutes, in accordance                                                                                                                                                           
   with   the   Department   of  Education  instructional  hours  reporting                                                                                                                                                           
   procedures.   The  Auditor  General  shall  verify  compliance with this                                                                                                                                                           
   requirement during scheduled operational audits of the school districts.                                                                                                                                                           
                                                                                                                                                                                                                                      
   District   superintendents   shall   certify  that  workforce  education                                                                                                                                                           
   enrollment   and  performance  data  used  for  funding  allocations  to                                                                                                                                                           
   districts   is  accurate  and  complete  in  accordance  with  reporting                                                                                                                                                           
   timelines   established   by   the   Department   of   Education.   Upon                                                                                                                                                           
   certification,  the district data shall be considered final for purposes                                                                                                                                                           
   of  use  in  state  funding formulas. After the final certification, the                                                                                                                                                           
   Department  of  Education  may  request a supplemental file in the event                                                                                                                                                           
   that a district has reported a higher level of enrollment or performance                                                                                                                                                           
   than was actually achieved by the district.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 117A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       TARGETED CAREER/TECHNICAL EDUCATION                                                                                                                                                                                            
        INDUSTRY CERTIFICATION                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       22,484,521                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  117A  shall  be provided to district                                                                                                                                                           
   workforce  education  programs  to  expand,  enhance, or develop program                                                                                                                                                           
   offerings  that  will  lead  to industry certifications in the following                                                                                                                                                           
   occupational areas: automotive service technology, cyber security, cloud                                                                                                                                                           
   virtualization,   advanced  manufacturing,  and  welding;  or,  industry                                                                                                                                                           
   certifications  for  Federal  Aviation Administration airframe mechanics                                                                                                                                                           
   and   power   plant   mechanics;   pharmacy  technicians;  and  heating,                                                                                                                                                           
   ventilation  and  air conditioning technicians. By January 1, 2014, each                                                                                                                                                           
   district  that  receives funding shall submit a report to the Department                                                                                                                                                           
                                                                                                                                                                                                                                  
   of Education, in a format established by the department, documenting how                                                                                                                                                           
   the  district  expended the funds to expand, enhance, or develop the new                                                                                                                                                           
   programs.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The funds shall be allocated as follows:                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Bay.........................................................     399,783                                                                                                                                                           
   Bradford....................................................     102,847                                                                                                                                                           
   Broward.....................................................   3,155,243                                                                                                                                                           
   Charlotte...................................................     224,404                                                                                                                                                           
   Citrus......................................................     309,023                                                                                                                                                           
   Collier.....................................................     654,277                                                                                                                                                           
   Miami-Dade..................................................   3,118,049                                                                                                                                                           
   Escambia....................................................     370,738                                                                                                                                                           
   Flagler.....................................................     126,114                                                                                                                                                           
   Gadsden.....................................................      43,431                                                                                                                                                           
   Hernando....................................................   1,500,000                                                                                                                                                           
   Hillsborough................................................   1,324,273                                                                                                                                                           
   Indian River................................................      84,161                                                                                                                                                           
   Lake........................................................   1,360,000                                                                                                                                                           
   Lee.........................................................     818,051                                                                                                                                                           
   Leon........................................................     708,766                                                                                                                                                           
   Manatee.....................................................     861,353                                                                                                                                                           
   Marion......................................................     362,790                                                                                                                                                           
   Okaloosa....................................................     360,989                                                                                                                                                           
   Orange......................................................   2,309,321                                                                                                                                                           
   Osceola.....................................................     532,969                                                                                                                                                           
   Pasco.......................................................     150,489                                                                                                                                                           
   Pinellas....................................................   1,160,387                                                                                                                                                           
   Polk........................................................     747,150                                                                                                                                                           
   Saint Johns.................................................     417,930                                                                                                                                                           
   Santa Rosa..................................................     132,993                                                                                                                                                           
   Sarasota....................................................     511,101                                                                                                                                                           
   Suwannee....................................................      99,962                                                                                                                                                           
   Taylor......................................................     110,353                                                                                                                                                           
   Walton......................................................      86,910                                                                                                                                                           
   Washington..................................................     340,664                                                                                                                                                           
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  117A for Hernando County School                                                                                                                                                           
   District  are provided to create a new adult technical training program.                                                                                                                                                           
   Prior  to  the  release  of  funds,  the  district must submit a program                                                                                                                                                           
   development and expenditure plan to the Department of Education.                                                                                                                                                                   
                                                                                                                                                                                                                                      
 117B  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       LOTUS HOUSE WOMEN'S EMPLOYMENT AND                                                                                                                                                                                             
        EDUCATION PROGRAM                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .           75,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 118   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS                                                                                                                                                                                     
        FROM FEDERAL GRANTS TRUST FUND . . .                        72,144,852                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .      319,182,086                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       432,879,410                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA COLLEGES, DIVISION OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
 119A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       PERFORMANCE BASED INCENTIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriation 119A shall be provided to colleges for                                                                                                                                                           
   students  who earn industry certifications during the 2013-2014 academic                                                                                                                                                           
   year.   Funding   shall   be   based   on  students  who  earn  industry                                                                                                                                                           
   certifications  in  the following occupational areas: automotive service                                                                                                                                                           
   technology,  cyber  security,  cloud virtualization technology, advanced                                                                                                                                                           
   manufacturing,  and  welding;  or,  industry  certifications for Federal                                                                                                                                                           
   Aviation  Administration  airframe  mechanics and power plant mechanics;                                                                                                                                                           
   pharmacy  technicians;  and  heating,  ventilation  and air conditioning                                                                                                                                                           
   technicians.  The Department of Education shall distribute the awards by                                                                                                                                                           
   June  1,  2014  and  establish  procedures and timelines for colleges to                                                                                                                                                           
   report  earned  certifications  for  funding.   By October 31, 2013, the                                                                                                                                                           
   Chancellor  of  the Florida College System shall identify the associated                                                                                                                                                           
                                                                                                                                                                                                                                  
   industry   certifications   and   shall   prepare   a  report  for  each                                                                                                                                                           
   certification  to  include cost, percent employed, and average salary of                                                                                                                                                           
   graduates.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 120   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM                                                                                                                                                                                       
        PROGRAM FUND                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .      895,449,775                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  120  are  provided  for                                                                                                                                                           
   operating  funds  and  approved  baccalaureate  programs,  and  shall be                                                                                                                                                           
   allocated as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Eastern Florida State College...............................  33,412,425                                                                                                                                                           
   Broward College.............................................  66,336,974                                                                                                                                                           
   College of Central Florida..................................  17,079,005                                                                                                                                                           
   Chipola College.............................................   9,149,112                                                                                                                                                           
   Daytona State College.......................................  41,197,639                                                                                                                                                           
   Edison State College........................................  24,684,923                                                                                                                                                           
   Florida State College at Jacksonville.......................  62,226,417                                                                                                                                                           
   Florida Keys Community College..............................   5,215,777                                                                                                                                                           
   Gulf Coast State College....................................  17,687,246                                                                                                                                                           
   Hillsborough Community College..............................  42,836,763                                                                                                                                                           
   Indian River State College..................................  37,918,083                                                                                                                                                           
   Florida Gateway College.....................................  10,323,173                                                                                                                                                           
   Lake-Sumter State College...................................  11,069,609                                                                                                                                                           
   State College of Florida, Manatee-Sarasota..................  18,155,614                                                                                                                                                           
   Miami Dade College.......................................... 140,956,972                                                                                                                                                           
   North Florida Community College.............................   5,653,077                                                                                                                                                           
   Northwest Florida State College.............................  15,115,946                                                                                                                                                           
   Palm Beach State College....................................  43,699,765                                                                                                                                                           
   Pasco-Hernando Community College............................  22,173,677                                                                                                                                                           
   Pensacola State College.....................................  27,876,627                                                                                                                                                           
   Polk State College..........................................  21,624,029                                                                                                                                                           
   Saint Johns River State College.............................  15,597,928                                                                                                                                                           
   Saint Petersburg College....................................  54,691,412                                                                                                                                                           
   Santa Fe College............................................  28,759,098                                                                                                                                                           
   Seminole State College of Florida...........................  30,307,824                                                                                                                                                           
   South Florida State College.................................  12,805,796                                                                                                                                                           
   Tallahassee Community College...............................  24,197,705                                                                                                                                                           
   Valencia College............................................  54,697,159                                                                                                                                                           
                                                                                                                                                                                                                                      
   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and                                                                                                                                                           
   120,  colleges  shall  submit an operating budget for the expenditure of                                                                                                                                                           
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The                                                                                                                                                           
   operating   budget  shall  clearly  identify  planned  expenditures  for                                                                                                                                                           
   baccalaureate programs and shall include the sources of funds.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Beginning  with  the  Fall  2013  semester,  tuition  and  fee rates are                                                                                                                                                           
   established for the 2013-2014 fiscal year as follows:                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  advanced  and professional, postsecondary vocational, developmental                                                                                                                                                           
   education, and educator preparation institute programs, standard tuition                                                                                                                                                           
   shall  be  $74.14 per credit hour for residents.  For non-residents, the                                                                                                                                                           
   out-of-state  fee  shall  be  $222.42 per credit hour in addition to the                                                                                                                                                           
   standard tuition of $74.14 per credit hour.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   For  baccalaureate degree programs, the standard tuition shall be $94.54                                                                                                                                                           
   per  credit hour for residents. Nonresident tuition shall be as provided                                                                                                                                                           
   in section 1009.23(3)(b), Florida Statutes.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   For  programs  leading  to a career certificate or an applied technology                                                                                                                                                           
   diploma,  the  standard  tuition  shall  be  $2.40  per contact hour for                                                                                                                                                           
   residents.   For  nonresidents,  the out-of-state fee shall be $7.20 per                                                                                                                                                           
   contact  hour  in  addition to the standard tuition of $2.40 per contact                                                                                                                                                           
   hour.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  adult general education programs, a block tuition shall be assessed                                                                                                                                                           
   in  the  amount  of $45 per half year or $30 per term for residents. For                                                                                                                                                           
   nonresidents,  the  out-of-state  fee shall be $135 per half year or $90                                                                                                                                                           
   per term, in addition to the standard tuition.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,                                                                                                                                                           
   Florida  colleges  may  grant  fee  waivers  for programs funded through                                                                                                                                                           
   Workforce  Development  Education  appropriations for up to 8 percent of                                                                                                                                                           
   the fee revenues that would otherwise be collected.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  11 and 120, each Florida                                                                                                                                                           
                                                                                                                                                                                                                                  
   college  shall  report  enrollment  for adult general education programs                                                                                                                                                           
   identified  in section 1004.02, Florida Statutes, in accordance with the                                                                                                                                                           
   Department  of  Education instructional hours reporting procedures.  The                                                                                                                                                           
   Auditor  General  shall  verify  compliance with this requirement during                                                                                                                                                           
   scheduled operational audits of the Florida colleges.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Each  Florida  college  board  of  trustees is given flexibility to make                                                                                                                                                           
   necessary  adjustments  to  its  operating  budget. If any board reduces                                                                                                                                                           
   individual  programs or projects within the Florida college by more than                                                                                                                                                           
   10  percent during the 2013-2014 fiscal year, written notification shall                                                                                                                                                           
   be  made  to  the Executive Office of the Governor, the President of the                                                                                                                                                           
   Senate,  the Speaker of the House of Representatives, and the Department                                                                                                                                                           
   of Education.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  120,  colleges  shall                                                                                                                                                           
   disseminate  the  Economic Security Report. Each college shall determine                                                                                                                                                           
   the  method  and formats for disseminating the report, which shall occur                                                                                                                                                           
   no  later  than  December 1, 2013. Colleges shall submit a copy of their                                                                                                                                                           
   plan  for  distributing  the  report to the Department of Education, and                                                                                                                                                           
   shall  ensure  that  exceptional students have appropriate access to the                                                                                                                                                           
   report.  The Chancellor of the Florida College System shall approve each                                                                                                                                                           
   distribution plan on or before October 1, 2013.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 121   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMISSION ON COMMUNITY SERVICE                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          433,182                                                                                                                                                                         
                                                                                                                                                                                                                                      
 122   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       12,329,843                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 122 shall be distributed to                                                                                                                                                           
   the  Florida  Virtual Campus in the same manner as funds are distributed                                                                                                                                                           
   to  the  Florida  College  System  institutions  as  provided in section                                                                                                                                                           
   1011.81(1), Florida Statutes.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 122 for the Florida                                                                                                                                                           
   Virtual Campus, administrative costs shall not exceed five percent.                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 122, $499,700 in recurring                                                                                                                                                           
   general  revenue  and  $838,500 in nonrecurring general revenue shall be                                                                                                                                                           
   used   by   the  Florida  Virtual  Campus  to  implement  a  common  web                                                                                                                                                           
   infrastructure;  modernize  the  statewide,  internet-based  catalog  of                                                                                                                                                           
   distance  learning  courses  and degree programs established pursuant to                                                                                                                                                           
   section   1006.73(5)(b),  Florida  Statutes;  expand  support  services;                                                                                                                                                           
   consolidate  and  expand current support platforms into one unified help                                                                                                                                                           
   desk  and  advising  support  platform; and develop and implement a plan                                                                                                                                                           
   that  describes  the  services  and  resources  available at the Florida                                                                                                                                                           
   Virtual  Campus.  The  Florida  Virtual  Campus  shall  submit quarterly                                                                                                                                                           
   project  status  reports  to  the  chairs  of  the Senate Appropriations                                                                                                                                                           
   Subcommittee   on  Education  and  the  House  Education  Appropriations                                                                                                                                                           
   Subcommittee.  The  report  shall  include a description of the progress                                                                                                                                                           
   made  to date for each project milestone, planned and actual deliverable                                                                                                                                                           
   completion  dates,  actual  costs  incurred and current issues and risks                                                                                                                                                           
   being managed.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 126   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,400                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The   funds   provided  in  Specific  Appropriation  126  shall  not  be                                                                                                                                                           
   utilized for any costs related to the potential expansion of floor space                                                                                                                                                           
   operated and managed by the Northwest Regional Data Center.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .      913,263,200                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       913,263,200                                                                                                                                                        
                                                                                                                                                                                                                                      
STATE BOARD OF EDUCATION                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  127  through  140 for the                                                                                                                                                           
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to                                                                                                                                                           
   pay  data  processing  services  provided  in  accordance  with  section                                                                                                                                                           
   216.272, Florida Statutes.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the funds provided in Specific Appropriations 127 through 140, the                                                                                                                                                           
   Commissioner  of Education shall prepare and provide to the chair of the                                                                                                                                                           
                                                                                                                                                                                                                                  
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of                                                                                                                                                           
   Representatives  Appropriations  Committee,  and the Executive Office of                                                                                                                                                           
   the  Governor  on  or  before  October  1, 2013, a report containing the                                                                                                                                                           
   following: the federal indirect cost rate(s) approved to be used for the                                                                                                                                                           
   12  month  period of the 2013-2014 fiscal year and the data on which the                                                                                                                                                           
   rate(s)  was  established;  the  estimated  amount of funds the approved                                                                                                                                                           
   rate(s)  will  generate;  the  proposed  expenditure plan for the amount                                                                                                                                                           
   generated;  and  the  June  30,  2013, balance of all unexpended federal                                                                                                                                                           
   indirect cost funds.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriations 138, 139, and 140,                                                                                                                                                           
   the  Department of Education shall pay for data center services based on                                                                                                                                                           
   the  actual  direct  and  indirect costs to the Department of Education.                                                                                                                                                           
   These funds shall not be used to subsidize another entity's costs.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds provided in Specific Appropriations 108 through 112 and                                                                                                                                                           
   127 through 140, $590,000 is provided for the maintenance and support of                                                                                                                                                           
   the FCAT Explorer program by the current software provider until the new                                                                                                                                                           
   standards  tutorial is implemented. No more than $160,000 of this amount                                                                                                                                                           
   shall  be  used  for  data  center  services  provided  by the Northwest                                                                                                                                                           
   Regional  Data  Center or other providers for software license, internet                                                                                                                                                           
   connection, and other costs.                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From  the funds provided in Specific Appropriations 127 through 140, the                                                                                                                                                           
   Commissioner  of  Education  may contract with a third party, subject to                                                                                                                                                           
   the  appropriate  competitive  bid  process,  to  manage and conduct the                                                                                                                                                           
   annual charter school conference per department specifications.                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         50,077,932                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 127   SALARIES AND BENEFITS       POSITIONS    1,029.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       19,039,853                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,900,035                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                         4,293,969                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                         2,859,278                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,496,832                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,288,778                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         7,464,314                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            66,269                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           261,386                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                           310,003                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         6,732,230                                                                                                                                                        
                                                                                                                                                                                                                                      
 128   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          227,539                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           135,012                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            89,999                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            40,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,134,714                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            94,600                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           250,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            35,101                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            55,480                                                                                                                                                        
                                                                                                                                                                                                                                      
 129   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        3,494,688                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,502,031                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                           638,908                                                                                                                                                        
        FROM EDUCATIONAL MEDIA AND                                                                                                                                                                                                    
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,946,509                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           864,278                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,021,981                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            39,050                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           433,183                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                            57,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           737,894                                                                                                                                                        
                                                                                                                                                                                                                                      
   The Commissioner of Education shall monitor district compliance with the                                                                                                                                                           
   student  choice  and access provisions prescribed in section 1002.20(6),                                                                                                                                                           
   section  1001.43(23),  and  section 1003.02(1)(i), Florida Statutes, and                                                                                                                                                           
   provide a report of violations and efforts to restrict student choice to                                                                                                                                                           
   the State Board of Education and the Legislature no later than April 10,                                                                                                                                                           
   2014.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  129, $42,813 in                                                                                                                                                           
   recurring  general revenue is provided to the Department of Education to                                                                                                                                                           
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational                                                                                                                                                           
   Opportunity for Military Children for the 2013-2014 fiscal year.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  129,  $500,000  from  the                                                                                                                                                           
   General  Revenue  Fund is provided for a K-20 Students with Disabilities                                                                                                                                                           
   Education  Pathway  Task  Force.  The  Commissioner  of  Education shall                                                                                                                                                           
   appoint at least nine members to serve on the task force. The task force                                                                                                                                                           
   may   include,   but  is  not  limited  to,  the  following  members:  a                                                                                                                                                           
   representative  from  the  Florida College System; a representative from                                                                                                                                                           
   the  State University System; a representative from Independent Colleges                                                                                                                                                           
   and   Universities;   a  representative  from  the  disability  advocacy                                                                                                                                                           
   community;  a School District Superintendent; a parent of a student with                                                                                                                                                           
   disabilities   who   is  seeking  postsecondary  options;  a  curriculum                                                                                                                                                           
   specialist; an assessment specialist; an ESE teacher; a Senate President                                                                                                                                                           
   designee;  and  a  Speaker  of  the House of Representatives designee. A                                                                                                                                                           
   portion  of  the  funds  may  be  used by the Department of Education to                                                                                                                                                           
   provide  staff  and  administrative  support  to  the  task  force.  All                                                                                                                                                           
   appointments  must  be  made  by  July  15, 2013. The Commissioner shall                                                                                                                                                           
   preside over the organizational meeting of the task force.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  purpose  of the task force is to make recommendations on a rigorous                                                                                                                                                           
   K-12  academic  pathway  that  will enable students with disabilities to                                                                                                                                                           
   earn  a  diploma  that  will  matriculate  into  postsecondary education                                                                                                                                                           
   college  credit  programs.  In  addition, the task force shall recommend                                                                                                                                                           
   options  for  expanding  access  of  students  with  disabilities  to  a                                                                                                                                                           
   traditional  postsecondary  academic  experience.  The  task force shall                                                                                                                                                           
   submit  recommendations  by  December  1,  2013, to the President of the                                                                                                                                                           
   Senate,  the  Speaker of the House of Representatives, and the Executive                                                                                                                                                           
   Office of the Governor.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  129, $500,000 is provided                                                                                                                                                           
   for the department to contract with an outside entity to conduct a study                                                                                                                                                           
   on   the   accessibility  and  the  awarding  of  credit  for  K-12  and                                                                                                                                                           
   postsecondary online courses.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 130   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           45,970                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            31,440                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           778,834                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            16,375                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           518,200                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                             6,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             5,000                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                             1,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 131   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSESSMENT AND EVALUATION                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       43,551,419                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,500,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        28,952,630                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           750,000                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                        12,544,268                                                                                                                                                        
                                                                                                                                                                                                                                      
 132   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          411,928                                                                                                                                                                         
                                                                                                                                                                                                                                      
 133   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          520,076                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           338,750                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                         2,474,688                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           238,200                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,699,970                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           219,134                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,955,478                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            41,188                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            64,193                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                             3,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           149,249                                                                                                                                                        
                                                                                                                                                                                                                                      
 134   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EDUCATIONAL FACILITIES RESEARCH AND                                                                                                                                                                                            
        DEVELOPMENT PROJECTS                                                                                                                                                                                                          
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 135   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STUDENT FINANCIAL ASSISTANCE MANAGEMENT                                                                                                                                                                                        
        INFORMATION SYSTEM                                                                                                                                                                                                            
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           259,845                                                                                                                                                        
                                                                                                                                                                                                                                      
 136   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          140,470                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,908                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            41,460                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            17,159                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,355                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             8,440                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,990                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             4,360                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            37,453                                                                                                                                                        
                                                                                                                                                                                                                                      
 137   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          142,396                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,986                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            20,752                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            13,668                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,997                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             6,368                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            51,544                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                               356                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             3,371                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            30,976                                                                                                                                                        
                                                                                                                                                                                                                                      
 138   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        5,953,405                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,391,973                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                           724,429                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           419,206                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,398,499                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           167,197                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,838,589                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           126,183                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                            15,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           754,371                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation 138, $400,000 is                                                                                                                                                           
   provided  for  the  Office  of Independent Education and Parental Choice                                                                                                                                                           
   within  the  department  to develop or contract for the development of a                                                                                                                                                           
   statewide  database  of  charter school waiting lists. The School Choice                                                                                                                                                           
   office  may  establish necessary criteria for implementation of the data                                                                                                                                                           
   base.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 139   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           99,035                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             7,663                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,009                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            93,306                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            66,409                                                                                                                                                        
                                                                                                                                                                                                                                      
 140   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,536,008                                                                                                                                                                         
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                               541                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           705,650                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         1,757,253                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   provided  in  Specific  Appropriation  140  shall  not  be                                                                                                                                                           
   utilized for any costs related to the potential expansion of floor space                                                                                                                                                           
   operated and managed by the Northwest Regional Data Center.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE BOARD OF EDUCATION                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       75,162,787                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       135,942,459                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,029.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       211,105,246                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
UNIVERSITIES, DIVISION OF                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriations 12 through 16 and 142 through 150 are                                                                                                                                                           
   provided   as  grants  and  aids  to  support  the  operation  of  state                                                                                                                                                           
   universities. Funds provided to each university are contingent upon that                                                                                                                                                           
   university  following  the  provisions  of  chapters  1000 through 1013,                                                                                                                                                           
   Florida Statutes, which relate to state universities. Any withholding of                                                                                                                                                           
   funds pursuant to this provision shall be subject to the approval of the                                                                                                                                                           
   Legislative Budget Commission.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 141   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - MOFFITT CANCER CENTER                                                                                                                                                                                        
        AND RESEARCH INSTITUTE                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  141 may be transferred to the Agency                                                                                                                                                           
   for  Health  Care  Administration  and  used as state matching funds for                                                                                                                                                           
   Moffitt's  participation  in  the  Low Income Pool or the application of                                                                                                                                                           
   Medicaid  inpatient  and  outpatient  rate adjustments applied to the H.                                                                                                                                                           
   Lee  Moffitt  Cancer  Center  and  Research Institute and other Medicaid                                                                                                                                                           
   reductions  to  its  rates  up  to  the  actual  Medicaid  inpatient and                                                                                                                                                           
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not                                                                                                                                                           
   implemented  by  the  Agency for Health Care Administration, these funds                                                                                                                                                           
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and                                                                                                                                                           
   Research  Institute  to  continue  the  original  purpose  of  providing                                                                                                                                                           
   research and education related to cancer.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 142   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EDUCATION AND GENERAL                                                                                                                                                                                        
        ACTIVITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .    1,578,375,596                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                     1,668,345,287                                                                                                                                                        
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,029,456                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriations  142 through 150 from                                                                                                                                                           
   the Education and General Student and Other Fees Trust Fund are the only                                                                                                                                                           
   budget  authority  provided in this act for the 2013-2014 fiscal year to                                                                                                                                                           
   the  named  universities  to  expend tuition and fees that are collected                                                                                                                                                           
   during  the  2013-2014  fiscal  year  and carried forward from the prior                                                                                                                                                           
   fiscal  year  and  that are appropriated into local accounts pursuant to                                                                                                                                                           
   section  1011.4106, Florida Statutes. The expenditure of tuition and fee                                                                                                                                                           
   revenues  from  local  accounts  by each university shall not exceed the                                                                                                                                                           
   authority  provided  by  these  specific appropriations, unless approved                                                                                                                                                           
   pursuant to the provisions of chapter 216, Florida Statutes.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   General  revenue  funds  provided in Specific Appropriations 142 through                                                                                                                                                           
   150  to  each  of  the  named  universities  are  contingent  upon  each                                                                                                                                                           
   university  complying  with  the tuition and fee policies established in                                                                                                                                                           
   the  proviso  language  attached to Specific Appropriation 142, and with                                                                                                                                                           
   the  tuition and fee policies for state universities included in Part II                                                                                                                                                           
   of  chapter 1009, Florida Statutes. However, the funds appropriated to a                                                                                                                                                           
   specific  university  shall  not  be  affected by the failure of another                                                                                                                                                           
   university to comply with this provision.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  12  through  16 and 142 through 150                                                                                                                                                           
   shall  be  expended  in  accordance  with operating budgets that must be                                                                                                                                                           
   approved by each university's board of trustees.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  142  from  the  General Revenue Fund                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   University of Florida....................................... 291,204,312                                                                                                                                                           
   Florida State University.................................... 251,794,510                                                                                                                                                           
   Florida A&M University......................................  82,770,293                                                                                                                                                           
   University of South Florida................................. 173,488,978                                                                                                                                                           
   University of South Florida, St. Petersburg.................  21,020,955                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............  11,992,945                                                                                                                                                           
   Florida Atlantic University................................. 117,802,916                                                                                                                                                           
   University of West Florida..................................  61,785,928                                                                                                                                                           
   University of Central Florida............................... 202,392,098                                                                                                                                                           
   Florida International University............................ 155,485,890                                                                                                                                                           
   University of North Florida.................................  65,105,217                                                                                                                                                           
   Florida Gulf Coast University...............................  49,400,947                                                                                                                                                           
                                                                                                                                                                                                                                  
   New College of Florida......................................  15,851,052                                                                                                                                                           
   Florida Polytechnic University..............................  28,279,555                                                                                                                                                           
   State University Performance Based Incentives...............  50,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  142  from  the Education and General                                                                                                                                                           
   Student and Other Fees Trust Fund shall be allocated as follows:                                                                                                                                                                   
                                                                                                                                                                                                                                      
   University of Florida....................................... 325,965,294                                                                                                                                                           
   Florida State University.................................... 223,017,225                                                                                                                                                           
   Florida A&M University......................................  73,003,785                                                                                                                                                           
   University of South Florida................................. 189,942,037                                                                                                                                                           
   University of South Florida, St. Petersburg.................  17,223,111                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............   8,098,325                                                                                                                                                           
   Florida Atlantic University................................. 126,613,340                                                                                                                                                           
   University of West Florida..................................  54,258,122                                                                                                                                                           
   University of Central Florida............................... 273,256,642                                                                                                                                                           
   Florida International University............................ 236,769,713                                                                                                                                                           
   University of North Florida.................................  71,103,881                                                                                                                                                           
   Florida Gulf Coast University...............................  62,803,389                                                                                                                                                           
   New College of Florida......................................   6,290,423                                                                                                                                                           
                                                                                                                                                                                                                                      
   Beginning   with  the  Fall  2013  semester,  undergraduate  tuition  is                                                                                                                                                           
   established at $106.42 per credit hour for the 2013-2014 fiscal year.                                                                                                                                                              
                                                                                                                                                                                                                                      
   Tuition for graduate and professional programs and out-of-state fees for                                                                                                                                                           
   all  programs  shall be established pursuant to section 1009.24, Florida                                                                                                                                                           
   Statutes.  No  state  university  may  receive  general  revenue funding                                                                                                                                                           
   associated with the enrollment of out-of-state students.                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Each university board of trustees is given flexibility to make necessary                                                                                                                                                           
   adjustments  to  its  operating  budget. If any board reduces individual                                                                                                                                                           
   programs  or  projects  within  the  university  by more than 10 percent                                                                                                                                                           
   during  the 2013-2014 fiscal year, written notification shall be made to                                                                                                                                                           
   the  Executive  Office of the Governor, the President of the Senate, the                                                                                                                                                           
   Speaker of the House of Representatives, and the Board of Governors.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Pursuant  to section 1011.90, Florida Statutes, the development of these                                                                                                                                                           
   appropriations  was  based on the planned enrollment for each university                                                                                                                                                           
   as submitted by the Board of Governors on March 24, 2013.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 142 from the Phosphate Research Trust                                                                                                                                                           
   Fund are provided for the Florida Polytechnic University.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From  the  General  Revenue  Fund allocation for the Florida Polytechnic                                                                                                                                                           
   University,  if  the  documented costs associated with allowing students                                                                                                                                                           
   enrolled  in  the  University  of  South Florida Polytechnic to complete                                                                                                                                                           
   their  degrees  at  the  University of South Florida exceeds the funding                                                                                                                                                           
   provided  in  chapter  2012-129,  Laws of Florida, for such purpose, the                                                                                                                                                           
   Florida  Polytechnic  University  shall  continue  to provide additional                                                                                                                                                           
   funds for these educational services.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From   the   general   revenue  funds  in  Specific  Appropriation  142,                                                                                                                                                           
   $20,000,000 shall be allocated by the Board of Governors for performance                                                                                                                                                           
   funding  by  December  31,  2013,  based  on the percentage of graduates                                                                                                                                                           
   employed or enrolled in further education, the average wages of employed                                                                                                                                                           
   graduates, and the average cost per graduate.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From   the   general   revenue  funds  in  Specific  Appropriation  142,                                                                                                                                                           
   $15,000,000  shall  be  awarded  to  three  main  or  extension sites by                                                                                                                                                           
   September  1, 2013, pursuant to section 1011.905(1)(b), Florida Statutes                                                                                                                                                           
   as amended in chapter 2013-27, Laws of Florida.  Of the three sites, two                                                                                                                                                           
   shall  meet  the  requirements  prescribed  in  section  1011.905(1)(b),                                                                                                                                                           
   Florida  Statutes.   One  of the three sites shall meet the requirements                                                                                                                                                           
   prescribed   in   section  1011.905(1)(b),  Florida  Statutes,  and  the                                                                                                                                                           
   following:                                                                                                                                                                                                                         
        (1) Supports the regional military base(s) Defense Base Closure and                                                                                                                                                           
   Realignment (BRAC) Commission's profile by serving as a distribution hub                                                                                                                                                           
   for  LambdaRail  connectivity  to the regional military bases to support                                                                                                                                                           
   research and operational activity at the military.                                                                                                                                                                                 
        (2)   Offers   continuing  education  programs  including  industry                                                                                                                                                           
   certifications  that  are  associated  with cloud/virtualization and big                                                                                                                                                           
   data.                                                                                                                                                                                                                              
        (3)  Have  begun the process of discussions to establish a Master's                                                                                                                                                           
   degree  in  cloud/virtualization  supported  by  documentation  from the                                                                                                                                                           
   2012-2013 fiscal year.                                                                                                                                                                                                             
        (4)  Been  actively  involved in the 2012-2013 fiscal year with the                                                                                                                                                           
   National   Science   Foundation   Grant  to  Florida  State  College  at                                                                                                                                                           
   Jacksonville on the cloud/virtualization initiative.                                                                                                                                                                               
                                                                                                                                                                                                                                  
        (5)  Intends to establish LambdaRail connectivity to the university                                                                                                                                                           
   site  and  regional military bases with formal plans to provide links to                                                                                                                                                           
   all regional educational entities.                                                                                                                                                                                                 
        (6)    Have    established    working    relations    with    major                                                                                                                                                           
   cloud/virtualization companies in the 2012-2013 fiscal year.                                                                                                                                                                       
        (7)  Establishes  a  target  of  90 percent job placement within 12                                                                                                                                                           
   months after graduation.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   general   revenue  funds  in  Specific  Appropriation  142,                                                                                                                                                           
   $2,000,000  shall  be  provided  to  the University of Florida Lastinger                                                                                                                                                           
   Center  to  upgrade  assessments  and data systems to the Algebra Nation                                                                                                                                                           
   online  learning  program.  Each of the Grades 6 to 11 Algebra I modules                                                                                                                                                           
   will  have  the  equivalent  section  of  the State of Florida Algebra I                                                                                                                                                           
   designated  end-of-course  (EOC)  exam.   The  student  results shall be                                                                                                                                                           
   captured  in  a  cloud format.  Each student shall be issued a record of                                                                                                                                                           
   completion  as  evidence  of meeting Florida's Algebra I EOC requirement                                                                                                                                                           
   for graduation from high school.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From   the   general   revenue  funds  in  Specific  Appropriation  142,                                                                                                                                                           
   $2,500,000  is  provided  to  the  Florida  State  University Center for                                                                                                                                                           
   Reading  Research  to coordinate with Istation to conduct a supplemental                                                                                                                                                           
   reading pilot project for at least five independent school districts and                                                                                                                                                           
   open-enrollment   charters   in  the  State  of  Florida  not  currently                                                                                                                                                           
   implementing  such  a  program.   This  program  shall  provide academic                                                                                                                                                           
   support  to students and teachers to help ensure grade level achievement                                                                                                                                                           
   in  reading  by  providing an online, interactive reading assessment and                                                                                                                                                           
   research-based  intervention  program  for  grades  PreK-5.  This online                                                                                                                                                           
   program must automatically place students into an individualized on-line                                                                                                                                                           
   curriculum  and  instruction,  provide  teacher  and administrators with                                                                                                                                                           
   immediate  reporting,  provide  recommendations  for  interventions  and                                                                                                                                                           
   teacher  lessons,  and  provide  small  group  instruction  lessons. The                                                                                                                                                           
   program  must provide computer-adaptive assessments at least eight times                                                                                                                                                           
   per  year,  and  teacher,  principles  and districts must have immediate                                                                                                                                                           
   on-line  reporting  to  identify  those  students who are not reading on                                                                                                                                                           
   grade-level  and  those  that  are  at risk of failing the state reading                                                                                                                                                           
   assessment  pursuant  to  sections  1008.22(3)  and  1008.22(5), Florida                                                                                                                                                           
   Statutes.   The  program  must  make  available to parents reporting and                                                                                                                                                           
   resources   regarding   student   achievement   via   a   home   portal.                                                                                                                                                           
   Implementation  of the program must begin no later than August 15, 2013.                                                                                                                                                           
   A  comprehensive  report  detailing  the results of the program shall be                                                                                                                                                           
   submitted  to the Department of Education by July 1, 2014 for review and                                                                                                                                                           
   recommendation for statewide implementation.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  142,  $1,000,000 from the                                                                                                                                                           
   General  Revenue  Fund  is provided to the University of West Florida to                                                                                                                                                           
   continue  to expand the components of the Economic Security Report under                                                                                                                                                           
   the  direction  of  the  Haas  Center.  From the $1,000,000, $380,000 is                                                                                                                                                           
   provided  for  the  collegemeasures.org  contract; $142,500 for the Haas                                                                                                                                                           
   Center  for  administration and development of the project; and $427,500                                                                                                                                                           
   for  the  dissemination  of  the Economic Security Report in printed and                                                                                                                                                           
   other  formats  to  expand coverage to interested parties including, but                                                                                                                                                           
   not  limited  to,  Department  of  Juvenile  Justice facilities, private                                                                                                                                                           
   schools,  and  home  education  students. The remaining $50,000 shall be                                                                                                                                                           
   allocated  to serve and support exceptional student participation in the                                                                                                                                                           
   project.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 142, the nonrecurring sum of                                                                                                                                                           
   $2,500,000  from  the General Revenue Fund shall be held in reserve. The                                                                                                                                                           
   funds  shall  be  released to the University of South Florida contingent                                                                                                                                                           
   upon  the demonstrated transfer of land ownership rights of the property                                                                                                                                                           
   located  at 601 Fourth Street South in Pinellas County, Florida, parcels                                                                                                                                                           
   #19-31-17-59256-007-0040  and #19-31-17-59256-007-0061 to All Children's                                                                                                                                                           
   Hospital, Inc.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Pursuant  to chapter 253, Florida Statutes, the Board of Trustees of the                                                                                                                                                           
   Internal Improvement Trust Fund may transfer to the Board of Trustees of                                                                                                                                                           
   the  University  of  South  Florida the land ownership rights for parcel                                                                                                                                                           
   #19-31-17-59256-007-0010,          #19-31-17-59256-007-0040          and                                                                                                                                                           
   #19-31-17-59256-007-0061 which are currently leased to the University of                                                                                                                                                           
   South Florida and located at 601 Fourth Street South in Pinellas County,                                                                                                                                                           
   Florida,  to  include  the  property,  any improvements thereon, and the                                                                                                                                                           
   paved  parking  lot  for  the  purpose of the university entering into a                                                                                                                                                           
   partnership  agreement with All Children's Hospital, Inc. The University                                                                                                                                                           
   of  South  Florida  is  authorized  to  transfer  ownership  of  parcels                                                                                                                                                           
   #19-31-17-59256-007-0040  and #19-31-17-59256-007-0061 to All Children's                                                                                                                                                           
   Hospital, Inc.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 144   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD                                                                                                                                                                                      
        AND AGRICULTURAL SCIENCE)                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .      128,333,473                                                                                                                                                                         
                                                                                                                                                                                                                                      
 145   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF SOUTH                                                                                                                                                                                          
        FLORIDA MEDICAL CENTER                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       62,145,925                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        55,024,463                                                                                                                                                        
                                                                                                                                                                                                                                      
 146   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA                                                                                                                                                                                        
        HEALTH CENTER                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .      100,720,936                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434                                                                                                                                                        
                                                                                                                                                                                                                                      
 147   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY                                                                                                                                                                                     
        MEDICAL SCHOOL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       33,464,831                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        11,572,716                                                                                                                                                        
                                                                                                                                                                                                                                      
 148   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL                                                                                                                                                                                          
        SCHOOL                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       24,251,830                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        10,547,071                                                                                                                                                        
                                                                                                                                                                                                                                      
 149   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL                                                                                                                                                                                       
        SCHOOL                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       30,117,725                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        12,532,971                                                                                                                                                        
                                                                                                                                                                                                                                      
 150   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       14,535,791                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                         6,158,280                                                                                                                                                        
                                                                                                                                                                                                                                      
 151   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - STUDENT FINANCIAL                                                                                                                                                                                            
        ASSISTANCE                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        7,140,378                                                                                                                                                                         
                                                                                                                                                                                                                                      
   A  minimum of 75 percent of the funds provided in Specific Appropriation                                                                                                                                                           
   151 shall be allocated for need-based financial aid.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 151 shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   University of Florida.......................................   1,737,381                                                                                                                                                           
   Florida State University....................................   1,467,667                                                                                                                                                           
   Florida A&M University......................................     624,417                                                                                                                                                           
   University of South Florida ................................     801,368                                                                                                                                                           
   Florida Atlantic University.................................     399,658                                                                                                                                                           
   University of West Florida..................................     157,766                                                                                                                                                           
   University of Central Florida...............................     858,405                                                                                                                                                           
   Florida International University............................     540,666                                                                                                                                                           
   University of North Florida.................................     200,570                                                                                                                                                           
   Florida Gulf Coast University...............................      98,073                                                                                                                                                           
   New College of Florida......................................     204,407                                                                                                                                                           
   Florida Polytechnic University..............................      50,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 152   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND                                                                                                                                                                                      
        MACHINE COGNITION                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184                                                                                                                                                                         
                                                                                                                                                                                                                                      
 154   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       20,216,792                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,988                                                                                                                                                        
                                                                                                                                                                                                                                      
 155   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       12,313,184                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 155 for the Florida                                                                                                                                                           
   Virtual Campus, administrative costs shall not exceed five percent.                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 155, $332,700 in recurring                                                                                                                                                           
   general  revenue and $1,005,500 in nonrecurring general revenue shall be                                                                                                                                                           
   used   by   the  Florida  Virtual  Campus  to  implement  a  common  web                                                                                                                                                           
   infrastructure;  modernize  the  statewide,  internet-based  catalog  of                                                                                                                                                           
   distance  learning  courses  and degree programs established pursuant to                                                                                                                                                           
   section   1006.73(5)(b),  Florida  Statutes;  expand  support  services;                                                                                                                                                           
   consolidate  and  expand current support platforms into one unified help                                                                                                                                                           
   desk  and  advising  support  platform; and develop and implement a plan                                                                                                                                                           
   that  describes  the  services  and  resources  available at the Florida                                                                                                                                                           
   Virtual  Campus.  The  Florida  Virtual  Campus  shall  submit quarterly                                                                                                                                                           
   project  status  reports  to  the  chairs  of  the Senate Appropriations                                                                                                                                                           
   Subcommittee   on  Education  and  the  House  Education  Appropriations                                                                                                                                                           
   Subcommittee.  The  report  shall  include a description of the progress                                                                                                                                                           
   made  to date for each project milestone, planned and actual deliverable                                                                                                                                                           
   completion  dates,  actual  costs  incurred and current issues and risks                                                                                                                                                           
   being managed.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .    2,024,932,575                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,807,677,666                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     3,832,610,241                                                                                                                                                        
                                                                                                                                                                                                                                      
BOARD OF GOVERNORS                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   The  Board  of Governors shall submit a report no later than December 1,                                                                                                                                                           
   2013,  to  the Legislature and the Governor that provides a plan for the                                                                                                                                                           
   creation of a Florida Center for Cybersecurity to be principally located                                                                                                                                                           
   at,  and  under  the leadership of, the University of South Florida. The                                                                                                                                                           
   goals  of  the  Florida  Center  for Cybersecurity shall be: to position                                                                                                                                                           
   Florida as the leading state in cybersecurity and its related workforce;                                                                                                                                                           
   to  create  new  jobs  in  the  cybersecurity  industry in the state; to                                                                                                                                                           
   educate  students to excel in cybersecurity professions in the state; to                                                                                                                                                           
   enhance  the capabilities of the existing cybersecurity workforce in the                                                                                                                                                           
   state;  to  work  with  the business community statewide to identify and                                                                                                                                                           
   remedy  any  cybersecurity  vulnerabilities;  and  to  attract financial                                                                                                                                                           
   services,  healthcare,  defense industry and other companies to relocate                                                                                                                                                           
   to,  or startup within, the state. The report shall include any proposed                                                                                                                                                           
   capital and operational startup costs as well as a budget to support the                                                                                                                                                           
   ongoing operations of the proposed Florida Center for Cybersecurity.                                                                                                                                                               
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          4,200,391                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 156   SALARIES AND BENEFITS       POSITIONS       57.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,716,349                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           660,753                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  156,  the state                                                                                                                                                           
   funded  portion  of salaries for each employee of the Board of Governors                                                                                                                                                           
   shall not exceed $200,000.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 157   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           49,373                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 158   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          588,869                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            12,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 159   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           11,782                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             5,950                                                                                                                                                        
                                                                                                                                                                                                                                      
 160   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          160,127                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 161   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           16,271                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             2,123                                                                                                                                                        
                                                                                                                                                                                                                                      
 162   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           23,911                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The   funds   provided  in  Specific  Appropriation  162  shall  not  be                                                                                                                                                           
   utilized for any costs related to the potential expansion of floor space                                                                                                                                                           
   operated and managed by the Northwest Regional Data Center.                                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: BOARD OF GOVERNORS                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        5,566,682                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           983,625                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       57.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,550,307                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL OF SECTION 2                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .   14,156,967,374                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     6,328,962,461                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,414.25                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    20,485,929,835                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)                                                                                                                                                                                    
    EDUCATION/EARLY LEARNING                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .      561,523,522                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       448,186,601                                                                                                                                                        
    EDUCATION/PUBLIC SCHOOLS                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .   10,289,852,358                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,725,203,774                                                                                                                                                        
    EDUCATION/COMM COLLEGES                                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .      913,263,200                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       204,938,935                                                                                                                                                        
    EDUCATION/UNIVERSITIES                                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .    2,024,932,575                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,042,446,512                                                                                                                                                        
    EDUCATION/OTHER                                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .      367,395,719                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,517,655,334                                                                                                                                                        
                                                                                                                                                                                                                                      
    EDUCATION RECAP                                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .   14,156,967,374                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     7,938,431,156                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,414.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                    22,095,398,530                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      104,716,839                                                                                                                                                                         
                                                                                                                                                                                                                                  
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   The moneys contained herein are appropriated from the named funds to the                                                                                                                                                           
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with                                                                                                                                                           
   Disabilities,  Department  of Children and Families, Department of Elder                                                                                                                                                           
   Affairs,  Department  of Health, and the Department of Veterans' Affairs                                                                                                                                                           
   as  the  amounts  to  be  used  to  pay  the salaries, other operational                                                                                                                                                           
   expenditures and fixed capital outlay of the named agencies.                                                                                                                                                                       
                                                                                                                                                                                                                                      
AGENCY FOR HEALTH CARE ADMINISTRATION                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
PROGRAM: ADMINISTRATION AND SUPPORT                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         11,968,804                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 163   SALARIES AND BENEFITS       POSITIONS      249.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,721,417                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,779,798                                                                                                                                                        
                                                                                                                                                                                                                                      
 164   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           79,599                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           809,860                                                                                                                                                        
                                                                                                                                                                                                                                      
 165   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          150,680                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,817,419                                                                                                                                                        
                                                                                                                                                                                                                                      
 166   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          180,923                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           514,701                                                                                                                                                        
                                                                                                                                                                                                                                      
 166A  LUMP SUM                                                                                                                                                                                                                       
       LITIGATION EXPENSES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,224,844                                                                                                                                                        
                                                                                                                                                                                                                                      
 167   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          230,010                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,081,244                                                                                                                                                        
                                                                                                                                                                                                                                      
 168   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           33,820                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,937                                                                                                                                                        
                                                                                                                                                                                                                                      
 169   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           18,346                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,114                                                                                                                                                        
                                                                                                                                                                                                                                      
 170   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           23,437                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,728                                                                                                                                                        
                                                                                                                                                                                                                                      
 171   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                           647,765                                                                                                                                                        
                                                                                                                                                                                                                                      
 172   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,206                                                                                                                                                        
                                                                                                                                                                                                                                      
 173   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                           740,756                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .        3,438,232                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        24,171,372                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      249.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        27,609,604                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH CARE SERVICES                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriations 174 through 179 are provided to operate                                                                                                                                                           
   the  Florida  KidCare  Program. The Executive Office of the Governor may                                                                                                                                                           
   authorize  transfer  of  these  resources  between  programs or agencies                                                                                                                                                           
   pursuant to chapter 216, Florida Statutes, based on projections from the                                                                                                                                                           
   Social Services Estimating Conference.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 174 through 179 the Agency for                                                                                                                                                           
   Health Care Administration shall seek federal approval to protect family                                                                                                                                                           
   choice and allow children under 138 percent of the Federal Poverty Level                                                                                                                                                           
   to  enroll  in  either the Title XXI Children's Health Insurance Program                                                                                                                                                           
   (CHIP)  or  the  Title  XIX Medicaid Program. Upon federal approval, the                                                                                                                                                           
   agency  may  request  to realign funding between the Title XIX and Title                                                                                                                                                           
   XXI  programs and is authorized to submit a budget amendment pursuant to                                                                                                                                                           
   chapter  216, Florida Statutes to transfer funds as necessary to reflect                                                                                                                                                           
   actual enrollment choices.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  agency  is authorized to seek any necessary state plan amendment to                                                                                                                                                           
   implement additional Title XXI administrative claiming for school health                                                                                                                                                           
   services.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 174   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS                                                                                                                                                                                         
        CORPORATION                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        4,115,718                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        65,154,585                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       169,886,443                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations 174 and 177 are provided to contract                                                                                                                                                           
   with  the  Florida  Healthy  Kids  Corporation  to provide comprehensive                                                                                                                                                           
   health  insurance  coverage,  including  dental  services,  to Title XXI                                                                                                                                                           
   children  eligible  under  the  Florida  KidCare Program and pursuant to                                                                                                                                                           
   section 624.91, Florida Statutes.  The corporation shall use local funds                                                                                                                                                           
   to  serve  non-Title  XXI  children  that  are  eligible for the program                                                                                                                                                           
   pursuant  to  section  624.91(3)(b),  Florida Statutes.  The corporation                                                                                                                                                           
   shall  return  unspent local funds collected in Fiscal Year 2012-2013 to                                                                                                                                                           
   provide  premium assistance for non-Title XXI eligible children based on                                                                                                                                                           
   a formula developed by the corporation.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  174,  177,  178,  and 179 reflect a                                                                                                                                                           
   reduction  of  $18,153,658 from the General Revenue Fund and $44,504,580                                                                                                                                                           
   from  the  Medical Care Trust Fund based on a transfer of children under                                                                                                                                                           
   138  percent  of the Federal Poverty Level that will transition from the                                                                                                                                                           
   Title  XXI  Children's  Health Insurance Program (CHIP) to the Title XIX                                                                                                                                                           
   Medicaid Program, as authorized by the Federal Affordable Care Act.                                                                                                                                                                
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 175   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          565,852                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                           704,548                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           391,572                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         3,154,539                                                                                                                                                        
                                                                                                                                                                                                                                      
 176   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES -                                                                                                                                                                                        
        FLORIDA HEALTHY KIDS ADMINISTRATION                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,385,084                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,946,147                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        13,070,463                                                                                                                                                        
                                                                                                                                                                                                                                      
 177   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS                                                                                                                                                                                         
        CORPORATION DENTAL SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,801,132                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM MEDICAL CARE TRUST FUND . . . .                        19,126,107                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  177 are provided for Florida Healthy                                                                                                                                                           
   Kids dental services to be paid a monthly premium of no more than $12.57                                                                                                                                                           
   per member per month.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 178   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDIKIDS                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,970,185                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         9,571,956                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        12,638,710                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        30,752,524                                                                                                                                                        
                                                                                                                                                                                                                                      
 179   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILDREN'S MEDICAL SERVICES NETWORK                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       21,248,228                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,619,174                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,337,513                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        90,384,527                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       38,086,199                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       436,738,808                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       474,825,007                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 180 through 194, the agency is                                                                                                                                                           
   authorized  to contract on a contingency fee basis for post-audit claims                                                                                                                                                           
   analyses  to identify and recover overpayments for the Medicaid program.                                                                                                                                                           
   The state may pay the contractor a rate based on recoveries.                                                                                                                                                                       
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         31,425,047                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 180   SALARIES AND BENEFITS       POSITIONS      744.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,656,324                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        39,358,513                                                                                                                                                        
                                                                                                                                                                                                                                      
 181   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,774,139                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        23,694,586                                                                                                                                                        
                                                                                                                                                                                                                                      
 182   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          899,820                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,733,735                                                                                                                                                        
                                                                                                                                                                                                                                      
 183   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           45,391                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266                                                                                                                                                        
                                                                                                                                                                                                                                      
 184   LUMP SUM                                                                                                                                                                                                                       
       INTERNATIONAL CLASSIFICATION OF DISEASE-                                                                                                                                                                                       
        10TH REVISION PROJECT                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,963,251                                                                                                                                                        
                                                                                                                                                                                                                                      
 185   LUMP SUM                                                                                                                                                                                                                       
       ENROLLMENT BROKER SERVICES                                                                                                                                                                                                     
        FROM MEDICAL CARE TRUST FUND . . . .                        19,574,560                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  185, $19,574,560 from the                                                                                                                                                           
   Medical  Care  Trust  Fund,  of  which  $4,092,850  is  nonrecurring, is                                                                                                                                                           
   provided for Enrollment Broker Services as part of the implementation of                                                                                                                                                           
   the  Managed  Medical  Assistance  component  of  the Statewide Medicaid                                                                                                                                                           
   Managed Care program.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 186   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHARMACEUTICAL EXPENSE ASSISTANCE                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 187   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           54,645                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                            54,645                                                                                                                                                        
                                                                                                                                                                                                                                      
 188   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT NURSING HOME AUDIT PROGRAM                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          827,653                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095                                                                                                                                                        
                                                                                                                                                                                                                                      
 189   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       17,138,650                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,070,535                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        51,225,486                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  189,  $1,000,000  in                                                                                                                                                           
   nonrecurring  funds from the Medical Care Trust Fund is provided for the                                                                                                                                                           
   development  of  Florida  Diagnostic  Related  Groups (DRG) for Medicaid                                                                                                                                                           
   hospital inpatient services.                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   189,   $760,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to                                                                                                                                                           
   continue the Enhanced Detection Technology project.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  189,  $3,000,000  in                                                                                                                                                           
   nonrecurring  funds from the Medical Care Trust Fund is provided for the                                                                                                                                                           
   Public   Benefits  Integrity  Data  Analytics  and  Information  Sharing                                                                                                                                                           
   Initiative  which  will  detect  and  deter  fraud,  waste, and abuse in                                                                                                                                                           
   Medicaid and other public benefit programs within the state.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   189,   $420,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to                                                                                                                                                           
   contract  for  consultant  services  for Statewide Medicaid Managed Care                                                                                                                                                           
   expansion.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 189A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM MEDICAL CARE TRUST FUND . . . .                         3,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  189A, $3,000,000 from the                                                                                                                                                           
   Medical  Care  Trust Fund may be used by the agency to contract with the                                                                                                                                                           
   Florida   Medical   Schools   Quality   Network  created  under  section                                                                                                                                                           
   409.975(2), Florida Statutes.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 190   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID FISCAL CONTRACT                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       20,680,291                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        55,115,954                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           121,329                                                                                                                                                        
                                                                                                                                                                                                                                      
 191   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID PEER REVIEW                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         4,403,348                                                                                                                                                        
                                                                                                                                                                                                                                      
 192   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          333,599                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           556,670                                                                                                                                                        
                                                                                                                                                                                                                                      
 193   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           26,165                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           180,781                                                                                                                                                        
                                                                                                                                                                                                                                      
 194   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           93,415                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           178,211                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       45,673,995                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       213,581,965                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      744.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       259,255,960                                                                                                                                                        
                                                                                                                                                                                                                                      
MEDICAID SERVICES TO INDIVIDUALS                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 195   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADULT VISION AND HEARING SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        7,287,942                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        15,992,069                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           514,132                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  195, 197, 198, 201, 203,                                                                                                                                                           
   215, 219, 222, and 223, $667,722,971 from the Medical Care Trust Fund is                                                                                                                                                           
   provided for the increased reimbursement rates for primary care services                                                                                                                                                           
   provided to eligible Medicaid recipients.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 196   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CASE MANAGEMENT                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       50,722,366                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        73,091,733                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            88,124                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  196,  $1,088,797 from the                                                                                                                                                           
   Medical  Care  Trust Fund is provided for Medicaid reimbursable services                                                                                                                                                           
   that  support  children  enrolled  in  contracted  medical  foster  care                                                                                                                                                           
   programs  under  the  Department  of Health.  This funding is contingent                                                                                                                                                           
   upon  the  availability  of  state  matching  funds in the Department of                                                                                                                                                           
   Health in Specific Appropriation 548.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 197   SPECIAL CATEGORIES                                                                                                                                                                                                             
       THERAPEUTIC SERVICES FOR CHILDREN                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       93,771,239                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       200,648,898                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,024                                                                                                                                                        
                                                                                                                                                                                                                                      
 198   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMUNITY MENTAL HEALTH SERVICES                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       30,859,080                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        76,530,256                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 198, the Agency for Health                                                                                                                                                           
   Care  Administration  is  authorized  to  work  with  the  Department of                                                                                                                                                           
   Children  and Families and Florida county governments to develop a local                                                                                                                                                           
   match  program  to  fund  Medicaid  specialized substance abuse services                                                                                                                                                           
   using  local  county  funds. The public funds required to match Medicaid                                                                                                                                                           
   funds  for the specialized substance abuse services are limited to those                                                                                                                                                           
   funds  that  are local public tax revenues and are made available to the                                                                                                                                                           
   state  for  this  purpose. As required by Medicaid policy, participating                                                                                                                                                           
   counties  shall  make  these services available to any qualified Florida                                                                                                                                                           
   Medicaid  beneficiary  regardless  of  county of residence.  Payment for                                                                                                                                                           
   these  services  is  contingent  upon  the  local  matching  funds being                                                                                                                                                           
   provided by participating counties.                                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  198,  $4,839,100 from the                                                                                                                                                           
   Medical  Care  Trust  Fund  is  provided for Medicaid specialized mental                                                                                                                                                           
   health  services.   The agency is authorized to seek any necessary state                                                                                                                                                           
   plan  amendment  or  federal  waiver  required  to include mental health                                                                                                                                                           
   services  for juveniles in the evidence based redirection program at the                                                                                                                                                           
   Department  of  Juvenile Justice.  The agency is authorized to work with                                                                                                                                                           
   the  department  to develop a match program to fund Medicaid specialized                                                                                                                                                           
   mental  health  services using existing funding within the Department of                                                                                                                                                           
   Juvenile  Justice.   Payment  for  these services is contingent upon the                                                                                                                                                           
   availability  of  state  matching  funds  in  the Department of Juvenile                                                                                                                                                           
   Justice in Specific Appropriation 1091.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 199   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADULT DENTAL SERVICES                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       14,161,905                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        20,103,532                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           386,197                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 200   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEVELOPMENTAL EVALUATION AND INTERVENTION/                                                                                                                                                                                     
        PART C                                                                                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         9,611,211                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               598                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   200   are   contingent   on  the                                                                                                                                                           
   availability  of  state  match  being provided in Specific Appropriation                                                                                                                                                           
   554.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 201   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EARLY AND PERIODIC SCREENING OF CHILDREN                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      133,788,069                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       220,036,906                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           341,347                                                                                                                                                        
                                                                                                                                                                                                                                      
 202   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL                                                                                                                                                                                     
        ASSISTANCE PROGRAM                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,220,185                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,794,499                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         5,370,577                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  202  are  provided  for  a federally                                                                                                                                                           
   matched Rural Hospital Disproportionate Share program and a state funded                                                                                                                                                           
   Rural  Hospital  Financial  Assistance  program  as  provided in section                                                                                                                                                           
   409.9116, Florida Statutes.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 202, the calculations of the                                                                                                                                                           
   Medicaid  Hospital  Funding  Programs  for the 2013-2014 fiscal year are                                                                                                                                                           
   incorporated  by reference in Senate Bill 1502. The calculations are the                                                                                                                                                           
   basis for the appropriations made in the General Appropriations Act.                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 203   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FAMILY PLANNING                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        1,887,794                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        22,941,992                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            55,362                                                                                                                                                        
                                                                                                                                                                                                                                      
 204   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        9,673,569                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The   funds   in   Specific   Appropriation   204,  shall  be  primarily                                                                                                                                                           
   designated  for  transfer to the Agency for Health Care Administration's                                                                                                                                                           
   Grants  and  Donations  Trust Fund for use in the Medicaid or Low Income                                                                                                                                                           
   Pool  programs.  Of these funds, up to $3,820,670 may be used in the Low                                                                                                                                                           
   Income  Pool  program  or  to  modify  Medicaid inpatient and outpatient                                                                                                                                                           
   reimbursements  applied to Shands Healthcare System. The transfer of the                                                                                                                                                           
   funds  from the Low Income Pool program is contingent upon another local                                                                                                                                                           
   government  or healthcare taxing district providing an equivalent amount                                                                                                                                                           
   of  funds  to be used in the Low Income Pool program.  Should the Agency                                                                                                                                                           
   for Health Care Administration be unable to use the full amount of these                                                                                                                                                           
   designated  funds,  remaining funds may be used secondarily for payments                                                                                                                                                           
   to  Shands  Teaching  Hospital  to  continue  the  original  purpose  of                                                                                                                                                           
   providing  health  care  services  to  indigent  patients through Shands                                                                                                                                                           
   Healthcare System.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 205   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HEALTHY START SERVICES                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        23,641,947                                                                                                                                                        
                                                                                                                                                                                                                                      
 206   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME HEALTH SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .       72,189,495                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       102,483,644                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           252,413                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  206,  $88,138  from  the                                                                                                                                                           
   General  Revenue  Fund,  $125,116  from the Medical Care Trust Fund, and                                                                                                                                                           
   $308  from  the  Refugee  Assistance  Trust Fund are provided for a rate                                                                                                                                                           
   increase  for Home Health Services provided by Licensed Practical Nurses                                                                                                                                                           
   and Registered Nurses.                                                                                                                                                                                                             
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 207   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPICE SERVICES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       73,471,065                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                        42,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        17,871,223                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       189,286,041                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  207, $17,871,223 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $25,369,094 from the Medical Care                                                                                                                                                           
   Trust  Fund  are provided to buy back hospice rate reductions, effective                                                                                                                                                           
   on  or after January 1, 2008, and are contingent on the nonfederal share                                                                                                                                                           
   being  provided  through  nursing home quality assessments. Authority is                                                                                                                                                           
   granted  to  buy  back  rate  reductions  up to, but no higher than, the                                                                                                                                                           
   amounts available under the budgeted authority in this appropriation. In                                                                                                                                                           
   the  event  that the funds are not available in the Grants and Donations                                                                                                                                                           
   Trust   Fund,  the  State  of  Florida  is  not  obligated  to  continue                                                                                                                                                           
   reimbursements at the higher amount.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 207A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRADUATE MEDICAL EDUCATION                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       33,056,000                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        46,924,644                                                                                                                                                        
                                                                                                                                                                                                                                      
 208   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL INPATIENT SERVICES                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .      353,154,126                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       647,646,325                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     2,100,119,205                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                       441,860,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,404,914                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   208,   $192,702  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $273,549 in                                                                                                                                                           
   nonrecurring  funds  from  the Medical Care Trust Fund are provided as a                                                                                                                                                           
   special Medicaid payment for Winter Haven Hospital.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  208,  $1,500,000  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,129,325 in                                                                                                                                                           
   nonrecurring  funds  from  the Medical Care Trust Fund are provided as a                                                                                                                                                           
   special  Medicaid  payment  for Bethesda Hospital, Inc., located in Palm                                                                                                                                                           
   Beach County.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208, $46,772,264 from the                                                                                                                                                           
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care                                                                                                                                                           
   Administration  to fund services for children in the Statewide Inpatient                                                                                                                                                           
   Psychiatric  Program.  The program shall be designed to permit limits on                                                                                                                                                           
   services,  prior  authorization  of  services,  and  selective  provider                                                                                                                                                           
   enrollment.  The  program  must  also  include  monitoring  and  quality                                                                                                                                                           
   assurance, as well as discharge planning and continuing stay reviews, of                                                                                                                                                           
   all children admitted to the program. The funding is contingent upon the                                                                                                                                                           
   availability  of  state matching funds in the Department of Children and                                                                                                                                                           
   Family Services in Specific Appropriations 340 and 363.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 208, the calculations of the                                                                                                                                                           
   Medicaid  Hospital  Funding  Programs  for the 2013-2014 fiscal year are                                                                                                                                                           
   incorporated  by reference in Senate Bill 1502. The calculations are the                                                                                                                                                           
   basis for the appropriations made in the General Appropriations Act.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  208,  are  contingent upon the state                                                                                                                                                           
   share  being provided through grants and donations from state, county or                                                                                                                                                           
   other  governmental funds. In the event the state share provided through                                                                                                                                                           
   grants  and  donations  is  not  available  the  Agency  for Health Care                                                                                                                                                           
   Administration shall submit a revised hospital reimbursement plan to the                                                                                                                                                           
   Legislative Budget Commission for approval.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 208, the Agency for Health                                                                                                                                                           
   Care   Administration  may  establish  a  global  fee  for  bone  marrow                                                                                                                                                           
   transplants  and  the  global fee payment shall be paid to approved bone                                                                                                                                                           
   marrow  transplant  providers  that  provide  bone marrow transplants to                                                                                                                                                           
   Medicaid beneficiaries.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 208 and 213, the Agency for                                                                                                                                                           
                                                                                                                                                                                                                                  
   Health  Care  Administration  shall implement a process to reconcile the                                                                                                                                                           
   difference  between the amount of intergovernmental transfers used by or                                                                                                                                                           
   on  behalf  of  individual  hospitals' Medicaid inpatient and outpatient                                                                                                                                                           
   rate  adjustments.  Reconciliations  may  be  incorporated in Letters of                                                                                                                                                           
   Agreement for intergovernmental transfers for the 2013-2014 state fiscal                                                                                                                                                           
   year.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation  208,  $1,116,749  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,585,280 in                                                                                                                                                           
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to                                                                                                                                                           
   allow  for  exemptions  from  inpatient  reimbursement  ceilings for any                                                                                                                                                           
   hospital that is classified as a sole community hospital under 42 C.F.R.                                                                                                                                                           
   section  412.92  but is not classified as a rural hospital under section                                                                                                                                                           
   395.602,  Florida  Statutes.  The Medicaid Hospital Funding Programs for                                                                                                                                                           
   Medicaid, Low Income Pool, Disproportionate Share Hospital, and Hospital                                                                                                                                                           
   Exemptions  Programs for the 2013-2014 fiscal year shall not be affected                                                                                                                                                           
   by this proviso.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Any hospital that was exempt from the inpatient reimbursement ceiling in                                                                                                                                                           
   the prior state fiscal year, due to their charity care and Medicaid days                                                                                                                                                           
   as a percentage to total adjusted hospital days equaling or exceeding 11                                                                                                                                                           
   percent,  but  no  longer  meets  the  11  percent threshold, because of                                                                                                                                                           
   updated  audited  DSH  data,  shall  remain  exempt  from  the inpatient                                                                                                                                                           
   reimbursement ceilings for a period of two years.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations  208  and 222, $2,751,624                                                                                                                                                           
   from the Grants and Donations Trust Fund and $3,906,068 from the Medical                                                                                                                                                           
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for                                                                                                                                                           
   multi-visceral  transplant  and  intestine  transplants  in Florida. The                                                                                                                                                           
   agency  shall establish a global fee for these transplant procedures and                                                                                                                                                           
   the payments shall be used to pay approved multi-visceral transplant and                                                                                                                                                           
   intestine  transplant  facilities  a global fee for providing transplant                                                                                                                                                           
   services  to  Medicaid  beneficiaries.  Payment  of  the  global  fee is                                                                                                                                                           
   contingent  upon  the nonfederal share being provided through grants and                                                                                                                                                           
   donations  from state, county or other governmental funds. The agency is                                                                                                                                                           
   authorized  to seek any federal waiver or state plan amendment necessary                                                                                                                                                           
   to implement this provision.                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 208, $149,045,656 from the                                                                                                                                                           
   Grants  and  Donations Trust Fund and $211,577,755 from the Medical Care                                                                                                                                                           
   Trust  Fund  are  provided  for  public  hospitals, including any leased                                                                                                                                                           
   public  hospital  determined  to  be covered under the state's sovereign                                                                                                                                                           
   immunity;  teaching  hospitals,  as  defined in s. 408.07 or s. 395.805,                                                                                                                                                           
   Florida  Statutes,  which  have 70 or more full-time equivalent resident                                                                                                                                                           
   physicians;  hospitals  that  have  graduate medical education positions                                                                                                                                                           
   that do not otherwise qualify; and designated trauma hospitals to adjust                                                                                                                                                           
   the   prior   Medicaid  inpatient  trend  adjustment  applied  to  their                                                                                                                                                           
   individual  hospital  reimbursements  and  other  Medicaid reductions to                                                                                                                                                           
   their  inpatient  reimbursements.  The  payments  under this proviso are                                                                                                                                                           
   contingent  on  the  state  share  being  provided  through  grants  and                                                                                                                                                           
   donations  from state, county, or other governmental funds. This section                                                                                                                                                           
   of  proviso  does  not  include the adjustment of the Medicaid inpatient                                                                                                                                                           
   trend   adjustment   applied  to  the  individual  state  mental  health                                                                                                                                                           
   hospitals.  In the event there is insufficient budget authority to fully                                                                                                                                                           
   implement  this section of proviso, the Agency is authorized to submit a                                                                                                                                                           
   budget  amendment  in  accordance  with Chapter 216, Florida Statutes to                                                                                                                                                           
   obtain additional budget authority to fully implement this policy.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208, $78,799,876 from the                                                                                                                                                           
   Grants  and  Donations Trust Fund and $111,860,361 from the Medical Care                                                                                                                                                           
   Trust  Fund  are  provided  for  hospitals  to adjust the prior Medicaid                                                                                                                                                           
   inpatient   trend   adjustment  applied  to  their  individual  hospital                                                                                                                                                           
   reimbursements   and   other  Medicaid  reductions  to  their  inpatient                                                                                                                                                           
   reimbursements.  The  payments  under this proviso are contingent on the                                                                                                                                                           
   state  share  being  provided  through  grants and donations from state,                                                                                                                                                           
   county, or other governmental funds. Ten percent of the federal matching                                                                                                                                                           
   funds  earned through the use of intergovernmental transfers donated for                                                                                                                                                           
   hospital-specific rate adjustments under this paragraph of proviso shall                                                                                                                                                           
   be used by the Agency for Health Care Administration to fund an increase                                                                                                                                                           
   in  the  base  rate  for all hospitals. This section of proviso does not                                                                                                                                                           
   include  the  adjustment  of  the  Medicaid  inpatient  trend adjustment                                                                                                                                                           
   applied  to  the  individual state mental health hospitals. In the event                                                                                                                                                           
   there  is  insufficient budget authority to fully implement this section                                                                                                                                                           
   of  proviso,  the  Agency  is authorized to submit a budget amendment in                                                                                                                                                           
   accordance  with  chapter  216,  Florida  Statutes  to obtain additional                                                                                                                                                           
   budget authority to fully implement this policy.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 208, $134,697,800 from the                                                                                                                                                           
                                                                                                                                                                                                                                  
   Grants  and  Donations Trust Fund and $191,210,258 from the Medical Care                                                                                                                                                           
   Trust  Fund  are  provided  for  hospitals  to allow for adjustments for                                                                                                                                                           
   inpatient  reimbursement  limitations  for  any  hospital that has local                                                                                                                                                           
   funds available for intergovernmental transfers. The payments under this                                                                                                                                                           
   proviso  are  contingent  upon  the  state  share being provided through                                                                                                                                                           
   grants  and  donations  from state, county, or other governmental funds.                                                                                                                                                           
   Ten  percent  of  the  federal  matching funds earned through the use of                                                                                                                                                           
   intergovernmental   transfers   donated   for   hospital-specific   rate                                                                                                                                                           
   adjustments  under this paragraph of proviso shall be used by the Agency                                                                                                                                                           
   for  Health Care Administration to fund an increase in the base rate for                                                                                                                                                           
   all  hospitals.  In  the event there is insufficient budget authority to                                                                                                                                                           
   fully  implement  this  section  of proviso, the Agency is authorized to                                                                                                                                                           
   submit  a  budget  amendment  in  accordance  with  chapter 216, Florida                                                                                                                                                           
   Statutes  to  obtain additional budget authority to fully implement this                                                                                                                                                           
   policy.                                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  208,  the  agency  shall                                                                                                                                                           
   establish  a  Diagnosis  Related  Grouping reimbursement methodology for                                                                                                                                                           
   hospital  inpatient  services  as  directed  in  section 409.905 (5)(c),                                                                                                                                                           
   Florida  Statutes.  The  calculations for the Diagnosis Related Grouping                                                                                                                                                           
   reimbursement methodology are contained in the Medicaid Hospital Funding                                                                                                                                                           
   Programs for the 2013-2014 fiscal year and are incorporated by reference                                                                                                                                                           
   in   Senate   Bill   1502.  The  calculations  are  the  basis  for  the                                                                                                                                                           
   appropriations made in the General Appropriations Act.                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208, the agency shall, by                                                                                                                                                           
   June  30,  2014, perform a reconciliation and apply positive or negative                                                                                                                                                           
   adjustments  to the transitional payments to any hospital that qualified                                                                                                                                                           
   for  a  transitional  payment.  The  reconciliation shall compare actual                                                                                                                                                           
   payments  to  baseline payments to determine qualified hospitals and the                                                                                                                                                           
   applicable  transition  payment  amount on an individual hospital basis.                                                                                                                                                           
   Any  unearned  transitional  funds  shall  be  redistributed to increase                                                                                                                                                           
   hospital inpatient base rates on a statewide basis.  Adjustments applied                                                                                                                                                           
   must  maintain  budget neutrality. The agency shall also submit a report                                                                                                                                                           
   by  March  1,  2014  providing  preliminary  numbers  on actual payments                                                                                                                                                           
   compared  to the baseline payments that delineates lump sum payments and                                                                                                                                                           
   claims  based  on payments by hospital. The report shall be submitted to                                                                                                                                                           
   the  Governor,  President of the Senate, and the Speaker of the House of                                                                                                                                                           
   Representatives.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 208, the agency shall apply                                                                                                                                                           
   a  four  percent  adjustment  for  anticipated  case  mix increases from                                                                                                                                                           
   improved   documentation   and  coding  through  the  implementation  of                                                                                                                                                           
   Diagnosis  Related  Grouping.  The agency shall also apply a one percent                                                                                                                                                           
   adjustment  for  real  case mix change. By February 28, 2014, the agency                                                                                                                                                           
   shall   perform   a   reconciliation  and  apply  positive  or  negative                                                                                                                                                           
   adjustments  to the reimbursements. Effective March 1, 2014, adjustments                                                                                                                                                           
   will  be  performed  prospectively  from the recalculation of individual                                                                                                                                                           
   hospital  base rates to be applied for the remainder of the fiscal year.                                                                                                                                                           
   Adjustments  applied must maintain budget neutrality on an annual basis.                                                                                                                                                           
   The reconciliation shall not include the lump sum transitional payments.                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 209   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGULAR DISPROPORTIONATE SHARE                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        95,243,343                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       132,998,411                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   209   shall   be   used   for  a                                                                                                                                                           
   Disproportionate Share Hospital Program as provided in sections 409.911,                                                                                                                                                           
   409.9113,  and  409.9119,  Florida  Statutes,  and are contingent on the                                                                                                                                                           
   state  share  being  provided  through  grants and donations from state,                                                                                                                                                           
   county, or other government entities.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 209, the calculations of the                                                                                                                                                           
   Medicaid  Hospital  Funding  Programs  for the 2013-2014 fiscal year are                                                                                                                                                           
   incorporated  by reference in Senate Bill 1502. The calculations are the                                                                                                                                                           
   basis for the appropriations made in the General Appropriations Act.                                                                                                                                                               
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 210   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOW INCOME POOL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        9,208,486                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       404,194,840                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       586,846,674                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 210, the calculations of the                                                                                                                                                           
   Medicaid  Hospital  Funding  Programs  for the 2013-2014 fiscal year are                                                                                                                                                           
   incorporated  by reference in Senate Bill 1502. The calculations are the                                                                                                                                                           
   basis for the appropriations made in the General Appropriations Act.                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  210,  the  agency  is                                                                                                                                                           
   authorized to transfer a hospital's low-income pool payments between the                                                                                                                                                           
   various  low-income programs listed in this specific appropriation if it                                                                                                                                                           
   is   required   to  obtain  approval  of  the  low-income  pool  payment                                                                                                                                                           
   methodology  from  the  Centers  for Medicare and Medicaid Services. Any                                                                                                                                                           
   transfer  of  funds,  however,  is  contingent  on  the  hospital's  net                                                                                                                                                           
   low-income  pool  payments  under  the  low-income  pool  plan remaining                                                                                                                                                           
   unchanged.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 210, in the event that the                                                                                                                                                           
   amount of approved nonfederal share of matching funds is not provided by                                                                                                                                                           
   local  governmental entities, the agency may re-allocate low-income pool                                                                                                                                                           
   funds  between  programs described within this specific appropriation as                                                                                                                                                           
   necessary   to   ensure   sufficient   nonfederal   matching  funds.  No                                                                                                                                                           
   re-allocation,  under this provision, of low-income pool funds may occur                                                                                                                                                           
   if  the level of program increase for any provider access system exceeds                                                                                                                                                           
   the  amount  of  the  additional increases in the local nonfederal share                                                                                                                                                           
   match  that  their  local  governments  transfer  to  the state Medicaid                                                                                                                                                           
   program,  and  for which the provider access system would have otherwise                                                                                                                                                           
   received.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  210,  the agency may make                                                                                                                                                           
   low-income  pool Medicaid payments to hospitals in an accelerated manner                                                                                                                                                           
   that  is  more  frequent  than  on  a  quarterly  basis  subject  to the                                                                                                                                                           
   availability of state, local and federal funds.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific Appropriation 210, are contingent upon the                                                                                                                                                           
   nonfederal share being provided through grants and donations from state,                                                                                                                                                           
   county  or  other  governmental funds. In the event the nonfederal share                                                                                                                                                           
   provided  through  grants  and  donations  is  not available to fund the                                                                                                                                                           
   Medicaid  low-income  payments for eligible Medicaid providers, known as                                                                                                                                                           
   provider  access  systems,  the agency shall submit a revised low-income                                                                                                                                                           
   pool   plan   to   the   Legislative  Budget  Commission  for  approval.                                                                                                                                                           
   Distribution  of  such  funds  provided in Specific Appropriation 210 is                                                                                                                                                           
   contingent  upon  approval  from  the  Centers for Medicare and Medicaid                                                                                                                                                           
   Services.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 211   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FREESTANDING DIALYSIS CENTERS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        7,431,719                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        10,549,697                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  211  are  for  the  inclusion  of                                                                                                                                                           
   freestanding dialysis clinics in the Medicaid program.  The agency shall                                                                                                                                                           
   limit  payment  to  $125.00  per  visit  for  each  dialysis  treatment.                                                                                                                                                           
   Freestanding  dialysis  facilities  may  obtain,  administer  and submit                                                                                                                                                           
   claims  directly  to  the  Medicaid  program for End-Stage Renal Disease                                                                                                                                                           
   pharmaceuticals   subject  to  coverage  and  limitations  policy.   All                                                                                                                                                           
   pharmaceutical  claims for this purpose must include National Drug Codes                                                                                                                                                           
   (NDC)  to  permit  the  invoicing  for federal and/or state supplemental                                                                                                                                                           
   rebates  from  manufacturers.   Claims  for  drug  products  that do not                                                                                                                                                           
   include  National  Drug  Code  information  are  not  payable by Florida                                                                                                                                                           
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate                                                                                                                                                           
   requirements.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 211, the Agency for Health                                                                                                                                                           
   Care  Administration  shall  work  with dialysis providers, managed care                                                                                                                                                           
   organizations,  and physicians to ensure that all Medicaid patients with                                                                                                                                                           
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their                                                                                                                                                           
   physician  and  dialysis  provider  to  determine  their suitability for                                                                                                                                                           
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall                                                                                                                                                           
   consult  with  the  dialysis  community  concerning  suitable  voluntary                                                                                                                                                           
   reporting to the state Medicaid program on members' PD suitability.                                                                                                                                                                
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 212   SPECIAL CATEGORIES