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  . . . . . . . . . . . . . . .    45

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    59

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    65

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    81

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    87

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   105


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   109

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   124

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   125

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   171

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   180

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   190


    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   199

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   217

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   241

      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  . . . . . . . . . . . . . . . .   284

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   297

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   324











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   330

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   338

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   339

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   341

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   365

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   369

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   371

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   377


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   385

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   413

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   414

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   422

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   424

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2018, and ending
             June 30, 2019,  and supplemental appropriations for
             the period ending June 30, 2018, 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
             effective dates.

   Be It Enacted by the Legislature of the State of Florida:

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2018-2019 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  62,  66,  66A, 67 through 69, 71
   through  76, and 152, 60 percent of general revenue shall be released at
   the  beginning  of the first quarter and the balance at the beginning of
   the third quarter.

   No  funds  are appropriated in Specific Appropriations 1 through 163 and
   sections  9  through  14 for the payment of rent, lease or possession of
   space  for offices or any other purpose or use at Northwood Centre, 1940
   North  Monroe Street, Tallahassee, Florida, pursuant to State of Florida
   Lease  Nos.  720:0139,  480:0570, 480:0644 or 480:M139, or Florida State
   University  Lease No. 2011:101, or any other lease, by the Department of
   Education or any state university, notwithstanding any lease or contract
   to  the contrary. The Department of Education and all state universities
   are  prohibited  from  expending  any  specific  appropriation  from the
   General  Revenue  Fund,  any trust fund or from any other source for the
   rent,  lease  or possession of any space for offices or other purpose or
   use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
   pursuant  to State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or
   480:M139,  or  Florida State University Lease No. 2011:101, or any other
   lease.

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  . . . . . . . . . . . . . . .                       101,307,519

   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  . . . . . . . . . . . . . . .                       133,524,413


   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  2018-2019
   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  . . . . . . . . . . . . . . .                         6,649,922

   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  . . . . . . . . . .                       241,481,854

         TOTAL ALL FUNDS . . . . . . . . . .                       241,481,854

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  . . . . . . . . . . . . . . .                       408,964,833

   From  the  funds  in  Specific  Appropriation  4, $9,502,767, along with
   any  unexpended funds from the fall and spring term award disbursements,
   is  provided  for  2019 summer term awards for Academic Scholars only at
   100 percent of tuition and applicable fees, as specified in CS/HB 423 or
   similar legislation.

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2018-2019
   academic year shall be as follows:

   Academic Scholars shall receive an award equal to 100 percent of tuition
   and  applicable  fees,  and  an  additional  $300  each  fall and spring
   semester  for  textbooks  and  college-related expenses, as specified in
   CS/HB 423 or similar legislation.

   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 and CAPE Vocational Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   Gold Seal CAPE Vocational Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48

      Florida College System Bachelor of Applied
         Science Program.............................$ 48

   The additional stipend for Top Scholars shall be $44 per credit hour.

   5   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        82,689,304

   Funds   in   Specific   Appropriation   5   are  allocated  in  Specific
   Appropriation   74.   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  . . . . . . . . . .                       491,654,137

         TOTAL ALL FUNDS . . . . . . . . . .                       491,654,137

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2018-2019  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act in Specific Appropriations 6, 7, 8, 92, and 93.

   6   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       368,591,654

   Funds   provided   in   Specific   Appropriation   6  are  allocated  in
   Specific Appropriation 92.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,776,356

   Funds  in  Specific  Appropriations  7  and 93 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 $1,320.94, for grades 4 to 8 shall be $901.01, and for
   grades  9  to  12  shall be $903.19. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2018 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  7  and  93,  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.

   8   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  8  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 as discretionary lottery funds 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  . . . . . . . . . .                       606,950,887

         TOTAL ALL FUNDS . . . . . . . . . .                       606,950,887

PROGRAM: WORKFORCE EDUCATION

  12   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       104,273,580

   Funds   in   Specific   Appropriation   12  are  allocated  in  Specific
   Appropriation   123.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  14   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       322,607,835

   The   funds   in   Specific  Appropriation  14  shall  be  allocated  as
   follows:

   Eastern Florida State College...............................  12,072,548
   Broward College.............................................  24,364,884
   College of Central Florida..................................   6,292,538
   Chipola College.............................................   3,598,285
   Daytona State College.......................................  14,361,449
   Florida SouthWestern State College..........................   8,812,012
   Florida State College at Jacksonville.......................  21,708,718
   Florida Keys Community College..............................   1,888,893
   Gulf Coast State College....................................   6,113,101
   Hillsborough Community College..............................  16,895,229
   Indian River State College..................................  13,514,906
   Florida Gateway College.....................................   3,791,112
   Lake-Sumter State College...................................   3,816,155
   State College of Florida, Manatee-Sarasota..................   6,544,794
   Miami-Dade College..........................................  49,074,370
   North Florida Community College.............................   2,088,698
   Northwest Florida State College.............................   5,400,931
   Palm Beach State College....................................  16,233,028
   Pasco-Hernando State College................................   8,002,136
   Pensacola State College.....................................   9,876,581
   Polk State College..........................................   7,859,217
   Saint Johns River State College.............................   5,148,579
   Saint Petersburg College....................................  19,552,803
   Santa Fe College............................................  10,701,922
   Seminole State College of Florida...........................  11,251,745
   South Florida State College.................................   4,476,687
   Tallahassee Community College...............................   8,949,732
   Valencia College............................................  20,216,782

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  15  through 19 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       330,346,628

   Funds in Specific Appropriation 15 shall be allocated as follows:

   University of Florida.......................................  60,742,502

   Florida State University....................................  50,750,300
   Florida A&M University......................................  19,163,360
   University of South Florida.................................  48,979,834
   Florida Atlantic University.................................  26,929,571
   University of West Florida..................................  10,161,898
   University of Central Florida...............................  46,467,117
   Florida International University............................  39,725,234
   University of North Florida.................................  16,547,212
   Florida Gulf Coast University...............................   9,194,316
   New College of Florida......................................   1,335,056
   Florida Polytechnic University..............................     350,228

  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,533,877

  17   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         9,349,672

  18   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,796,416

  19   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  . . . . . . . . . .                       358,631,708

         TOTAL ALL FUNDS . . . . . . . . . .                       358,631,708

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,125,600,001

         TOTAL ALL FUNDS . . . . . . . . . .                     2,125,600,001

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

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in  Specific  Appropriations  21 through 25, and 28 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
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   the  Fiscal  Year 2018-2019 in Specific Appropriations 21 through 25 and
   28.

   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.

  20   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        40,000,000

   Funds  in  Specific  Appropriation  20  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  9,  2017.  Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  21   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        252,560,612

   Funds in Specific Appropriation 21 shall be allocated as follows:

   Charter Schools............................................. 120,286,200
   Public Schools..............................................  50,000,000
   Florida College System......................................  35,091,953
   State University System.....................................  47,182,459

   Funds   in   Specific   Appropriation   21  from  the  Public  Education
   Capital Outlay and Debt Service Trust Fund for colleges and universities
   shall  be  distributed  in  accordance  with section 1013.64(1), Florida
   Statutes.



  22   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,194,326

   Funds  in  Specific  Appropriation  22,  shall  be distributed among lab
   schools  approved  pursuant  to section 1002.32, Florida Statutes, based
   upon full-time equivalent student membership.


  23   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         25,000,000

   Nonrecurring  funds  in  Specific  Appropriation  23  shall be allocated
   as follows:

   GULF COAST STATE COLLEGE
     Construct STEM Bldg (Replace Bldg 12)-Main................  12,873,326
   MIAMI DADE COLLEGE
     Rem/Ren/New/Clsrms/Labs/Sup Svcs-West.....................   1,697,180
   PENSACOLA STATE COLLEGE
     Baars Classroom Building (Replace Bldg 1) - Main..........   1,664,444
   SEMINOLE STATE COLLEGE
     Rem/Ren Bldgs L & F Clsrm/Lab/Office-Main.................   5,265,050
   ST. PETERSBURG COLLEGE
     Student Success Center - Gibbs Campus.....................   3,500,000


  24   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         25,000,000

   Nonrecurring   funds  in  Specific  Appropriation  24  are  provided  to
   construct  the  Data  Science and Information Technology Building at the
   University of Florida (HB 4063).


  25   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         31,392,727

   Funds  in  Specific  Appropriation  25  are  nonrecurring  and  shall be
   allocated  in  accordance  with section 1013.64(2), Florida Statutes, as
   follows:

   Taylor (3rd of 3 years) ....................................   6,272,025
   Liberty (2nd of 3 years)....................................   6,060,895
   Jackson (2nd of 3 years)....................................  19,059,807

  26   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        14,531,587
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        860,426,426
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        24,962,178

   Funds  in  Specific  Appropriation  26  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2018-2019 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 26
   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.


  27   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 . . . .                        98,000,000

  28   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          3,352,335

   Funds   in  Specific  Appropriation  28  are  provided  for  maintenance
   projects at the Florida School for the Deaf and Blind.

  28A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EDWARD W. BOK ACADEMY HURRICANE RELIEF
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000

   Funds  in  Specific  Appropriation 28A are provided to the Edward W. Bok
   Academy to repair hurricane damaged school facilities (HB 2723).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .        1,300,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,381,420,191

         TOTAL ALL FUNDS . . . . . . . . . .                     1,382,720,191

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 29 through 42 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.

   From  the  funds  provided in Specific Appropriations 29 through 42, the
   Division of Vocational Rehabilitation within the Department of Education
   shall  submit  quarterly  reports  on  all  travel  related to training,
   seminars,  workshops, conferences, or similarly purposed travel that was
   completed  by  senior  management  employees  and  division  or  program
   directors.    Each   quarterly   report   shall  include  the  following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by HB 5003, and (f) total travel cost.
   The  report shall be submitted to the chair of the Senate Appropriations
   Committee,  the  chair  of  the  House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  The  first report shall be submitted on July 13, 2018, for
   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.

     APPROVED SALARY RATE         36,018,797

  29   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       10,222,288
        FROM ADMINISTRATIVE TRUST FUND . . .                           219,920
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        39,023,541

  30   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,481,007

  31   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,401,716


  32   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        7,006,567

   From  the  funds  in  Specific  Appropriation  32,  recurring  funds are
   provided for the following base appropriations projects:

   Inclusive Transition and Employment Management Program
   (ITEM)......................................................     750,000
   Flagler Adults with Disabilities Program....................     535,892
   Jackson Adults with Disabilities Program....................   1,019,247
   Miami-Dade Adults with Disabilities Program.................   1,125,208
   Sumter Adults with Disabilities Program.....................      42,500
   Palm Beach Habilitation Center..............................     225,000
   Adults with Disabilities - Helping People Succeed...........     109,006
   Broward County Public Schools Adults with Disabilities......     800,000
   Daytona State College Adults with Disabilities Program......      70,000
   Gadsden Adults with Disabilities Program....................     100,000
   Gulf Adults with Disabilities Program.......................      35,000
   Leon Adults with Disabilities Program.......................     225,000
   Taylor Adults with Disabilities Program.....................      42,500
   Wakulla Adults with Disabilities Program....................      42,500
   Tallahassee Community College Adults with Disabilities
   Program.....................................................      25,000

   From  the  funds  provided  in  Specific  Appropriation 32, nonrecurring
   funds are provided for the following appropriations projects:

   Jacksonville School for Autism - Strategies and Techniques
   for Effective Practice (STEP) Program (HB 3967).............     250,000
   Easter Seals of Southwest Florida - Vocational Training and
   Education for Adults with Disabilities (HB 3119)............     310,000
   Dan Marino Foundation- Inclusive Transition and Employment
   Management (ITEM) Program (HB 4321).........................     750,000
   The WOW Center - Education, Internships and Training for
   Future Workforce Success for Adults with Intellectual and
   Developmental Disabilities (HB 3693)........................     350,000
   Brevard Achievement Center - Brevard Adults with
   Disabilities (HB 3893)......................................     199,714


  33   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           480,986

  34   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,838
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

   From  the  funds  in  Specific  Appropriation  34, $549,823 in recurring
   general revenue is appropriated for the High School High Tech Program.

  35   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,814,789

   Funds  provided  in  Specific  Appropriation  35  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.

  36   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        94,090,741

  37   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           576,952

  38   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,655

  39   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,946
        FROM ADMINISTRATIVE TRUST FUND . . .                               952
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,001

  40   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,316
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           515,762

  41   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           230,423

  42   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           278,290

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       51,078,631
       FROM TRUST FUNDS  . . . . . . . . . .                       169,699,621

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       220,778,252

BLIND SERVICES, DIVISION OF

   From  the  funds  provided in Specific Appropriations 43 through 60, the
   Division  of  Blind  Services  within  the Department of Education shall
   submit  quarterly  reports  on all travel related to training, seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB 5003, and (f) total travel cost. The report shall be submitted to the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

     APPROVED SALARY RATE         10,475,273

  43   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,457,513
        FROM ADMINISTRATIVE TRUST FUND . . .                           354,625
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         9,891,942

  44   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,524
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           301,749
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,441


  45   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395

  46   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY REHABILITATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          847,347
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,522,207

  47   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,294
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           235,198

  48   FOOD PRODUCTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

  49   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

  50   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,762,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From   the   funds  in  Specific  Appropriation  50,  recurring  general
   revenue  funds  are  provided  for  the  following  base  appropriations
   projects:

   Florida Association of Agencies Serving the Blind...........     500,000
   Lighthouse for the Blind - Pasco/Hernando...................      50,000
   Lighthouse for the Blind - Miami............................     150,000
   Blind Babies Successful Transition from Preschool to School.   2,438,004
   Blind Children's Program....................................     200,000


  51   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           56,140
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           725,000

  51A  SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           72,552
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           203,939

  53   SPECIAL CATEGORIES
       LIBRARY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,735
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   From  the  funds  in  Specific  Appropriation  53,  $50,000 in recurring
   general  revenue  funds  are  provided  for  the  Braille & Talking Book
   Library (base appropriations project).


  54   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,675,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

  55   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            18,158

  56   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,577
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,779
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            89,063

  57   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               311

  58   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           686,842

  59   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           227,844

  60   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           320,398

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       15,910,775
       FROM TRUST FUNDS  . . . . . . . . . .                        39,588,214

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        55,498,989

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 61, 63,
   65,  and  66A, each institution shall submit a proposed expenditure plan
   to  the  Department of Education pursuant to the requirements of section
   1011.521, Florida Statutes.

   Institutions receiving funds from Specific Appropriations 62, 63, and 66
   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,
   2018, and reflect prior academic year statistics.

  61   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  61  are  provided for the University
   of  Miami  Medical  Training  and  Simulation Laboratory, a nonrecurring
   appropriations project (HB 2259).


  62   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        4,527,500

   Funds  in  Specific  Appropriation  62  are  provided  to  support 1,811
   qualified  Florida  resident  students at $2,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   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 2018-2019
   enrollment.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       12,416,543

   From  the  funds  in  Specific Appropriation 63, $10,421,685 is provided
   for  the following recurring base appropriations projects which shall be
   allocated  as follows, and shall only be expended for student access and
   retention or direct instruction purposes.

   Bethune-Cookman University..................................   3,960,111
   Edward Waters College.......................................   2,929,526
   Florida Memorial University.................................   3,532,048

   In  addition,  $1,275,000  is  provided for the following recurring base
   appropriations projects which shall be allocated as follows:

   Bethune-Cookman University
     Small, Women and Minority-Owned Businesses................      75,000
   Edward Waters College
     Institute on Criminal Justice.............................   1,000,000
   Florida Memorial University
     Technology Upgrades.......................................     200,000

   From  the  funds  in  Specific  Appropriation  63, $719,858 in recurring
   general  revenue  funds are allocated for library resources and shall be
   used  for  the  purchase  of books, electronic library resources, online
   journals,  other related library materials and other technology upgrades
   needed  to  support  institutional academic programs pursuant to section
   1006.59,  Florida  Statutes.  The  funds  for library resources shall be
   allocated  equally to Bethune-Cookman University, Edward-Waters College,
   and Florida Memorial University.

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From  the  funds  in  Specific  Appropriation  65,  recurring  funds are
   provided for the following base appropriations projects.

   Embry-Riddle - Aerospace Academy............................   3,000,000
   Jacksonville University - EPIC..............................   2,000,000

  66   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      128,997,000

   Funds  in  Specific  Appropriation  66  are  provided  to support 39,090
   qualified  Florida  resident  students at $3,300 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   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 2018-2019
   enrollment.


  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds   in   Specific   Appropriation   66A   are   provided   for  Nova
   Southeastern  University  -  Health  Professionals Tuition Assistance, a
   nonrecurring appropriations project (HB 2091).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      151,691,043

         TOTAL ALL FUNDS . . . . . . . . . .                       151,691,043

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  67   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,808,320

  68   SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,617,326

   From  the  funds  in  Specific  Appropriation  68,  $2,654,332  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,  2018,  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.

  69   SPECIAL CATEGORIES
       PREPAID TUITION SCHOLARSHIPS
        FROM GENERAL REVENUE FUND  . . . . .        7,750,000

   From  the  funds  in  Specific  Appropriation  69,  $750,000 is provided
   for  Take  Stock  in  Children:  Dramatically  Improving  Post-Secondary
   Completion  for  Floridian Children in Poverty (HB 4067), a nonrecurring
   appropriations project.

  70   SPECIAL CATEGORIES
       FLORIDA ABLE, INCORPORATED
        FROM GENERAL REVENUE FUND  . . . . .        2,166,000

  71   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          917,798

  72   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         1,233,006

  73   FINANCIAL ASSISTANCE PAYMENTS
       MARY MCLEOD BETHUNE SCHOLARSHIP
        FROM GENERAL REVENUE FUND  . . . . .          160,500
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                           160,500

  74   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      196,214,668
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            97,099

   From  the  funds  in  Specific  Appropriations  5  and  74,  the  sum of
   $278,001,071 is provided pursuant to the following guidelines:


   Florida Student Assistance Grant - Public Full & Part Time.. 231,411,174
   Florida Student Assistance Grant - Private..................  25,323,226
   Florida Student Assistance Grant - Postsecondary............   9,698,256
   Florida Student Assistance Grant - Career Education.........   2,963,356
   Children/Spouses of Deceased/Disabled Veterans..............   6,278,390
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Florida Farmworker Scholarship Program......................     500,000

   From   the   funds  in  Specific  Appropriation  74,  recurring  general
   revenue   funds   are   provided   for   the  following  recurring  base
   appropriations project.

   Honorably Discharged Graduate Assistance Program............   1,000,000

   Funds   in  Specific  Appropriation  74  for  the  Honorably  Discharged
   Graduate  Assistance  Program  are  provided for supplemental need-based
   veteran  educational  benefits.  Funds  shall  be  used to assist in the
   payment of 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.   To ensure students in both public and
   private institutions have an opportunity to receive funding, allocations
   to  institutions shall be prorated based on the number of total eligible
   students at eligible institutions.

   From  the  funds  provided  in  Specific  Appropriations  5  and 74, 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 2017-2018 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall create the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2018.
   A  report  of  the following information by institution, 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.

  75   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            74,000

  76   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 . . . . . .      236,684,612
       FROM TRUST FUNDS  . . . . . . . . . .                         1,564,605

         TOTAL ALL FUNDS . . . . . . . . . .                       238,249,217

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

  77   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

  78   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                           105,000

         TOTAL ALL FUNDS . . . . . . . . . .                           105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 79 through 91, 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.

   From  the  funds  provided in Specific Appropriations 79 through 91, the
   Office  of  Early  Learning shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost. The report shall be submitted 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's
   Office of Policy and Budget. The first report shall be submitted on July
   13,  2018,  for  the period of April 1, 2018, through June 30, 2018, and
   quarterly thereafter.

     APPROVED SALARY RATE          5,593,701

  79   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM GENERAL REVENUE FUND  . . . . .        4,235,408
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,462,921

  80   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

  81   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          600,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           152,864
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

  82   OPERATING CAPITAL OUTLAY
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             1,467

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,010,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,415,330
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,000

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        6,013,282
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        36,545,675
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  provided  in  Specific Appropriation 84, the following
   projects  are  funded with nonrecurring General Revenue Funds that shall
   be allocated as follows:

   Books to Babies Seminole County Pilot Project (HB 4431).....     150,000
   Little Havana Activities and Nutrition Center (HB 2673).....     100,000

   From  the  funds  in  Specific  Appropriation  84  in the Child Care and
   Development  Block Grant Trust Fund, $10,000,000, of which $7,000,000 is
   nonrecurring   funds,   is   provided  for  the  Teacher  Education  and

   Compensation  Helps Program (T.E.A.C.H.) as provided in section 1002.95,
   Florida Statutes.

   From  the  funds  in  Specific  Appropriation  84,  $1,400,000  from the
   Welfare  Transition  Trust Fund is provided for funding a recurring base
   project  for  the  Home  Instruction  Program  for Pre-School Youngsters
   (HIPPY)  to deliver high quality school readiness curriculum directly to
   parents  so  they may strengthen the cognitive and early literacy skills
   of  at  risk  children.  Early  learning coalitions will work with HIPPY
   program  staff  to  identify  participant  families  based  on  poverty,
   parents'  limited  education, and willingness to actively participate in
   all aspects of the HIPPY program.

   From  the  funds  in  Specific Appropriation 84, $15,000,000 is provided
   for  the  Child  Care Executive Partnership, of which $3,954,325 is from
   the  General  Revenue  Fund  and  $11,045,675 is from the Child Care and
   Development  Block  Grant  Trust  Fund.  The funds shall be used for the
   Child Care Executive Partnership Program, as defined in section 1002.94,
   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.  Prior  to  the  release  of  funds, each participating early
   learning coalition must (1) certify to the Office of Early Learning that
   the  match  has  been  received  and  (2)  submit to the Office of Early
   Learning the plan pursuant to section 1002.94, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  84, $15,500,000, of which
   $12,000,000  is  nonrecurring funds, from the Child Care and Development
   Block  Grant Trust Fund is provided for Early Learning Performance Based
   Incentives to be allocated based on a methodology approved by the Office
   of  Early  Learning  to  award  child care providers and instructors for
   improving  school  readiness  program  outcomes  as  documented  by  the
   assessments   required   pursuant   to  section  1002.83(1)(k),  Florida
   Statutes. The funds will be administered by the Office of Early Learning
   in coordination with the early learning coalitions to provide consistent
   standards  and  leverage  community  efforts  to  support  a coordinated
   statewide system of quality.

   From  the  funds  in  Specific  Appropriation  84,  $1,808,957  from the
   General  Revenue  Fund  is provided for the Children's Forum to continue
   the   Help  Me  Grow  Florida  Network  (recurring  base  appropriations
   project).

  85   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      140,601,010
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       380,318,207
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds   in   Specific  Appropriation  85  require  a  match  from  local
   sources for working poor eligible participants of eight 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 all or a portion of the eight percent match requirement to a
   rural  county  that  documents  in  a  format prescribed by the office a
   significant  hardship in meeting the match requirement. Progress towards
   meeting  this  requirement  shall  be  monitored  by the Office of Early
   Learning.  The office shall submit quarterly reports 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's  Office  of  Policy and Budget on each county's progress
   toward meeting its required match.

   For  the  funds  in  Specific  Appropriation  85,  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  85  are  provided  for  the  School
   Readiness  Program  and  are  allocated  to early learning coalitions as

   follows:

   Alachua.....................................................  10,329,380
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  12,383,378
   Brevard.....................................................  18,520,905
   Broward.....................................................  44,974,786
   Charlotte, DeSoto, Highlands, Hardee........................   9,100,088
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   7,433,559
   Dade, Monroe................................................ 116,279,326
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   8,250,406
   Duval.......................................................  30,505,081
   Escambia....................................................  14,490,186
   Hendry, Glades, Collier, Lee................................  21,077,889
   Hillsborough................................................  45,480,678
   Lake........................................................   7,260,802
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  17,339,261
   Manatee.....................................................   9,468,255
   Marion......................................................   9,900,113
   Martin, Okeechobee, Indian River............................   8,055,002
   Okaloosa, Walton............................................   8,055,934
   Orange......................................................  38,746,505
   Osceola.....................................................   6,740,439
   Palm Beach..................................................  36,533,282
   Pasco, Hernando.............................................  14,817,673
   Pinellas....................................................  30,948,515
   Polk........................................................  20,212,773
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  15,898,699
   St. Lucie...................................................   8,957,074
   Santa Rosa..................................................   3,928,811
   Sarasota....................................................   5,451,522
   Seminole....................................................   8,932,872
   Volusia, Flagler............................................  14,726,243
   Redlands Christian Migrant Association......................  12,282,207

   From   the   funds   in   Specific   Appropriation   85,   $950,000   in
   nonrecurring  funds  from  the  Child Care Development Block Grant Trust
   Fund  shall  be  used  to  allocate  School  Readiness Fraud Restitution
   payments collected in the prior year.

   From  the  funds  in  Specific  Appropriation  85,  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 section 1002.89(6), Florida Statutes.

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,629,791

   Funds  in  Specific  Appropriation  86  are  provided  to  the Office of
   Early Learning for the Voluntary Prekindergarten evidence-based pre- and
   post-assessment as required by section 1002.67, Florida Statutes.

   In  addition,  funds  in  Specific  Appropriation 86 are provided to the
   Office   of   Early  Learning  to  implement  Voluntary  Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

  87   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,920
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            21,686

  88   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      398,444,762


   Funds  in  Specific  Appropriation  88  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 2018-2019,
   the  base  student  allocation  per full-time equivalent student for the
   school  year program shall be $2,437 and the base student allocation for
   the summer program shall be $2,080. 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  88  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,406,423
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,538,500
   Brevard.....................................................  11,530,805
   Broward.....................................................  40,486,982
   Charlotte, DeSoto, Highlands, Hardee........................   4,149,617
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,664,118
   Dade, Monroe................................................  58,657,659
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,735,907
   Duval.......................................................  22,718,707
   Escambia....................................................   5,532,295
   Hendry, Glades, Collier, Lee................................  19,488,189
   Hillsborough................................................  27,777,868
   Lake........................................................   5,802,169
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,945,652
   Manatee.....................................................   6,400,100
   Marion......................................................   5,522,173
   Martin, Okeechobee, Indian River............................   6,021,350
   Okaloosa, Walton............................................   5,714,270
   Orange......................................................  30,787,223
   Osceola.....................................................   8,473,521
   Palm Beach..................................................  28,337,405
   Pasco, Hernando.............................................  13,296,175
   Pinellas....................................................  15,507,937
   Polk........................................................  11,417,191
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  13,825,764
   St. Lucie...................................................   6,191,559
   Santa Rosa..................................................   2,618,795
   Sarasota....................................................   4,807,863
   Seminole....................................................  10,215,714
   Volusia, Flagler............................................   9,872,831

  89   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,429
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,149

  90   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,144,860
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,425,380

  91   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          211,952
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           105,475

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      553,974,370
       FROM TRUST FUNDS  . . . . . . . . . .                       522,459,744

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,076,434,114


PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2018-2019  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act in Specific Appropriations 6, 7, 8, 92, and 93.

  92   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    8,304,293,552
        FROM STATE SCHOOL TRUST FUND . . . .                        32,838,902

   Funds  in  Specific  Appropriation  92 are contingent upon CS/HB 7055 or
   similar legislation becoming law.

   Funds   provided   in   Specific   Appropriations  6  and  92  shall  be
   allocated using a base student allocation of $4,279.15 for the FEFP.

   Funds   provided   in   Specific   Appropriations   6  and  92  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 $1,243.61.

   From   the   funds   provided  in  Specific  Appropriations  6  and  92,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  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  and may be used for
   students  in  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 industry recognized certifications.

   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  6  and  92,
   $52,800,000  is  provided  for  the  Sparsity  Supplement  as defined in
   section 1011.62(7), Florida Statutes, for school districts of 24,000 and
   fewer FTE in the 2018-2019 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2018-2019  shall  be
   $7,713,444,921.  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  2018-2019  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  6  and  92 are based upon
   program cost factors for Fiscal Year 2018-2019 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.108
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.000

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.619
      B. Support Level 5..........................................5.642

   3. English for Speakers of Other Languages ....................1.185

   4. Programs for Grades 9-12 Career Education...................1.000

   From  the  funds  in  Specific  Appropriations  6 and 92, $1,071,577,007
   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.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2017-2018 fiscal year 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  6  and 92, 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.

   The  Declining  Enrollment  Supplement  shall  be calculated based on 25
   percent  of  the  decline  between  the  prior  year  and  current  year
   unweighted   FTE   students  pursuant  to  section  1011.62(8),  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations  6 and 92, $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 pursuant to section 1011.62(15), Florida Statutes.

   From  the  funds  in  Specific  Appropriations 6 and 92, $719,109,912 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62 (1)(f), Florida Statutes.

   From  the  funds  in  Specific  Appropriations 6 and 92, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading  instruction  pursuant  to  section  1011.62(9),
   Florida  Statutes.  The  amount  of  $115,000 shall be allocated to each
   district  and  the  remaining   balance  shall  be allocated pursuant to
   section 1011.62(9), Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  6  and  92,
   $233,224,936   is   provided   for   Instructional  Materials  including
   $12,315,536  for Library Media Materials, $3,366,246 for the purchase of
   science  lab  materials  and  supplies,  $10,440,589 for dual enrollment
   instructional  materials,  and  $3,148,490  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $306.96  for the 2018-2019 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 electronic devices and
   technology  equipment  and  infrastructure that comply with the eligible
   expenditures   authorized   pursuant  to  section  1011.62(12),  Florida
   Statutes.  Prior  to  release of the funds by the department to a school
   district,  the  district must: (1) certify that it has the instructional
   materials  necessary  to  provide  instruction  aligned  to  the adopted
   statewide  benchmarks  and  standards and (2)include an expenditure plan
   for  the  purchase  of  electronic devices and technology equipment, and
   infrastructure   that   demonstrates   its   compliance   with   section
   1011.62(12),  Florida Statutes. The department shall provide a report to
   the  Legislature  on  or before March 1, 2019, that details the district
   expenditures  for  these funds to demonstrate compliance with the amount
   made available for such purchases.

   From   funds   provided   in   Specific   Appropriations   6   and   92,
   $443,595,456  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 6 and 92, $45,286,750
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida

   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   From   the   funds   provided   in  Specific  Appropriation  6  and  92,
   $13,080,046  is provided for a Federally Connected Student Supplement as
   provided in section 1011.62(13), Florida Statutes.

   Funds  provided  in  Specific  Appropriations  6  and 92 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 $5,230 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  6 and 92, $80,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62(12),  Florida  Statutes.  The  minimum amount to be allocated to
   each  district  is $500,000. Twenty percent of the funds provided may be
   used   for   professional  development,  including  in-state  conference
   attendance  or  online  coursework, to enhance the use of technology for
   digital instructional strategies.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,924,497,854
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  7  and 93 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 $1,320.94, for grades 4 to 8 shall be $901.01, and for
   grades  9  to  12  shall be $903.19. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2018 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  7  and  93,  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 . . . . . .   11,228,791,406
       FROM TRUST FUNDS  . . . . . . . . . .                       119,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                    11,347,791,406

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 100 and 106,
   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.

   The  funds  provided for the Gardiner Scholarship appropriation category
   in  Specific  Appropriation  109  shall  be  100 percent released to the
   Department of Education at the beginning of the first quarter.

   Funds  provided  in Specific Appropriations 94 through 116 shall be used
   to serve Florida students.

  94   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,141,704

   Funds  in  Specific  Appropriation  94  are  provided  for  the Learning
   Through Listening program (recurring base appropriations project).

  95   SPECIAL CATEGORIES
       GRANTS AND AIDS - ASSISTANCE TO LOW
        PERFORMING SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000


   Funds  in  Specific  Appropriation  95  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.

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - TAKE STOCK IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        6,125,000

   Funds  in  Specific  Appropriation  96  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  97   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,647,988

   From  the  funds  provided  in  Specific Appropriation 97, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

   Best Buddies (Recurring Base Appropriations Project)........     700,000
   Big Brothers Big Sisters (Recurring Base Appropriations
     Project)..................................................   2,980,248
   Florida Alliance of Boys and Girls Clubs (Recurring Base
     Appropriations Project)...................................   3,652,768
   Teen Trendsetters (Recurring Base Appropriations Project)...     300,000
   YMCA State Alliance/YMCA Reads (Recurring Base
     Appropriations Project)...................................     764,972

   From  the  funds  provided  in  Specific Appropriation 97, the following
   project is funded with nonrecurring funds:

   Best Buddies Mentoring and Student Assistance Initiative
     (HB 3831).................................................     250,000

  98   SPECIAL CATEGORIES
       GRANTS AND AIDS - COLLEGE REACH OUT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

   Funds  provided  in  Specific  Appropriation  99  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, as follows:

   University of Florida.......................................     450,000
   University of Miami.........................................     450,000
   Florida State University....................................     450,000
   University of South Florida.................................     450,000
   University of Florida Health Science Center at Jacksonville.     450,000
   Keiser University...........................................     450,000

   Each  center  shall  provide  a report to the Department of Education by
   September  1, 2019, for the 2018-2019 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.

  99A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT
        EDUCATION FOUNDATION MATCHING GRANTS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  100 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
   as  provided  in  section 1011.765, Florida Statutes. 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  100  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.

 101   SPECIAL CATEGORIES
       GRANTS AND AIDS - THE FLORIDA BEST AND
        BRIGHTEST TEACHER AND PRINCIPAL
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      253,950,000

 102   SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

 103   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 104   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          471,895
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,921

 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,100,000

   Funds  provided  in  Specific  Appropriation  105 are for Autism Centers
   as provided in section 1004.55, Florida Statutes, and shall be allocated
   as follows:

   Florida Atlantic University.................................   1,056,776
   Florida State University (College of Medicine)..............   1,224,008
   University of Central Florida...............................   1,721,639
   University of Florida (College of Medicine).................   1,077,893
   University of Florida (Jacksonville)........................   1,072,732
   University of Miami (Department of Psychology)
     including $391,650 for activities in Broward County
     through Nova Southeastern University......................   1,802,195
   University of South Florida/Florida Mental Health Institute.   1,444,757

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  105.  Summaries  of  outcomes  for  the prior fiscal year
   shall  be submitted to the Department of Education by September 1, 2018.

   From  the  funds  provided  in Specific Appropriation 105, the following
   project is funded with nonrecurring funds:

   Project Leo (HB 3335).......................................     700,000

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,445,390

 107   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        9,719,426

   Funds  provided  in  Specific  Appropriation  107  shall be allocated as
   follows:


   Administrators Professional Development as provided in
     section 1012.985, Florida Statutes........................   7,000,000
   Florida Association of District School Superintendents
     Training as provided in section 1001.47, Florida Statutes.     500,000
   Principal of the Year as provided in section 1012.986,
     Florida Statutes..........................................      29,426
   Relay Graduate School of Education (Nonrecurring Funds)
     (HB 4503).................................................     500,000
   School Related Personnel of the Year as provided in section
     1012.21, Florida Statutes.................................     370,000
   Teach for America (Nonrecurring Funds) (HB 2583)............     500,000
   Teacher of the Year as provided in section 1012.77,
     Florida Statutes..........................................     770,000
   Teacher of the Year Summit as provided in section 1012.77,
     Florida Statutes..........................................      50,000

   From  the  funds  provided in Specific Appropriation 107 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district
   participants  receiving  a  minimum  total  award amount of $10,000; the
   selected  finalists  receiving a minimum total award of $15,000; and the
   Teacher of the Year receiving a minimum total award amount of $20,000.

   Funds  in  Specific  Appropriation  107 for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

   Funds  provided  in  Specific  Appropriation 107 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From   the   funds  in  Specific  Appropriation  107  for  Administrator
   Professional   Development,  $7,000,000  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district  has  submitted  its  training  plan  to  the  Commissioner  of
   Education.  The  funds  shall  be  allocated  to districts based on each
   district's  share  of  unweighted FTE and districts with 10,000 or fewer
   FTE  shall  be  provided  a minimum allocation of $5,000. From the total
   funds,  $400,000  is  provided  to  the  Department of Education for the
   Commissioner's Dr. Brian Dassler Leadership Academy.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,573,000

   From  the  funds  in  Specific  Appropriation  108, $83,000 in recurring
   funds  is  provided  to  the  Department  of Education for the continued
   availability  of  the Florida Safe Schools Assessment Tool to all public
   K-12 schools.

   From  the  funds  in  Specific  Appropriation  108,  $490,000,  of which
   $400,000  is  nonrecurring funds, is provided for the Principal Autonomy
   Program Initiative as provided in section 1011.6202, Florida Statutes.

   From   the   funds   in   Specific   Appropriation  108,  $1,000,000  in
   nonrecurring   funds   is   provided   for  Advancement  Via  Individual
   Determination Performance (AVID) (HB 3931).

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      103,336,000

   From  the  funds  provided  in  Specific  Appropriation 109 for Gardiner
   Scholarships,  $100,326,214  is  provided  for  scholarship  awards.  In
   addition to funds for scholarship awards, three percent of the amount of
   each  award,  up to $3,009,786, is provided for reasonable and necessary

   administrative  expenses  for  each  scholarship  funding organization's
   management and distribution of scholarships for this program.

 109A  SPECIAL CATEGORIES
       GRANTS AND AIDS - STANDARD STUDENT ATTIRE
        INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .      140,000,000

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       24,844,131

   From  the  funds  in  Specific  Appropriation  111, $8,173,678, of which
   $4,000,000  is  nonrecurring  funds,  is provided for the SEED School of
   Miami as provided in section 1002.3305, Florida Statutes.

   From   the   funds   in   Specific   Appropriation  111,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

   Academic Tourney (Recurring Base Appropriations Project)....     132,738
   African American Task Force (Recurring Base Appropriations
     Project)..................................................     100,000
   AMI Kids (Recurring Base Appropriations Project)............   1,100,000
   Arts for a Complete Education/Florida Alliance for Arts
     Education (Recurring Base Appropriations Project).........     110,952
   Black Male Explorers (Recurring Base Appropriations Project)     164,701
   Florida Afterschool Network/Ounce of Prevention Fund
     of Florida (Recurring Base Appropriations Project)........     200,000
   Florida Holocaust Museum (Recurring Base Appropriations
     Project)..................................................     300,000
   Girl Scouts of Florida (Recurring Base Appropriations
     Project)..................................................     267,635
   Holocaust Memorial Miami Beach (Recurring Base
     Appropriations Project)...................................      66,501
   Holocaust Task Force (Recurring Base Appropriations Project)     100,000
   Project to Advance School Success (PASS) (Recurring Base
     Appropriations Project)...................................     508,983
   State Science Fair (Recurring Base Appropriations Project)..      72,032
   YMCA Youth in Government (Recurring Base Appropriations
     Project) .................................................     100,000

   From   the   funds   in   Specific   Appropriation  111,  the  following
   appropriation  projects are funded with nonrecurring funds that shall be
   allocated as follows:

   All Pro Dad's Fatherhood Involvement in Literacy Campaign
     (HB 2697).................................................     500,000
   Destination Lake Building a Strong Community (HB 4145)......   1,500,000
   Florida Charter Support Unit (HB 3817)......................     200,000
   Florida Children's Initiative (HB 2729).....................     600,000
   Hernando County School District Project SeaHORSE (HB 4479)..     205,000
   Holocaust Memorial Miami Beach (HB 2531)....................     333,499
   Jesus Christ Arch Angels Liberty Square Program (HB 2769)...     100,000
   Junior Achievement Workforce Readiness Programs Expansion
     (HB 2343).................................................     715,444
   Knowledge is Power Program (KIPP) Jacksonville (HB 2851)....   2,000,000
   Lauren's Kids (HB 2943).....................................   1,500,000
   Leader in Me Foundation (HB 3819)...........................     250,000
   Leaders Ignited for Transformation (LIFT) (HB 2747).........     750,000
   Mourning Family Foundation (HB 2659)........................     500,000
   Next Generation Agriculture Education Programs in Florida
     (HB 2553).................................................     250,000
   Read to Lead (HB 2935)......................................     500,000
   Sarasota County Schools Summer Learning Academy (HB 3127)...   2,025,000
   Seminole County Public School Aviation and Aeronautics
     Workforce Initiative (HB 2601)............................     500,000
   Specialty Children's Hospital Academics Program (HB 4383)...     500,000
   State Science and Engineering Fair of Florida (HB 2373).....     142,968
   Volusia STEM/Blended Learning (HB 2003).....................      25,000
   Youth Crime Prevention Program (HB 3549)....................     100,000
   Youth Empowerment After School and Summer Camp (HB 2751)....     250,000


 112   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,807,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation  112,  $500,000,  of which
   $150,000  is  nonrecurring  funds,  from  the  General  Revenue  Fund is
   provided  for The Family Cafe (HB 2559). Funds in Specific Appropriation
   112  for  Family  Cafe are supplemental and shall not be used to replace
   or supplant current funds awarded for the Family Cafe Project.

   From  the  funds  in  Specific Appropriation 112, the following are from
   recurring General Revenue Funds that shall be allocated as follows:

   Auditory-Oral Education Grant Funding (Recurring Base
     Appropriations Project)...................................     750,000
   Communication/Autism Navigator as provided in section
     1006.03, Florida Statutes.................................   1,353,292
   Florida Diagnostic and Learning Resources System Associate
     Centers as provided in section 1006.03, Florida Statutes..     577,758
   Florida Instructional Materials Center for the Visually
     Impaired as provided in section 1003.55, Florida Statutes.     108,119
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     section 1006.04, Florida Statutes.........................     247,849
   Portal to Exceptional Education Resources as provided in
     section 1003.576, Florida Statutes........................      20,000
   Special Olympics (Recurring Base Appropriations Project)....     250,000

   Funds  in  Specific  Appropriation  112  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

   Florida Instructional Materials Center for the Visually
     Impaired as provided in section 1003.55, Florida Statutes.     270,987
   Multi-Agency Service Network for Students with Severe
   Emotional/Behavioral Disturbance as provided in
     section 1006.04, Florida Statutes.........................     750,322
   Portal to Exceptional Education Resources as provided in
     section 1003.576, Florida Statutes........................     786,217
   Resource Materials Technology Center for
   Deaf/Hard-of-Hearing as provided in section 1003.55,
     Florida Statutes..........................................     191,828
   Very Special Arts (Recurring Base Appropriations Project)...     334,000

   Funds   provided   in   Specific  Appropriation  112  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  2018-2019  fiscal  year to the Department of Education by September
   30, 2019.

 113   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       48,002,418
        FROM ADMINISTRATIVE TRUST FUND . . .                           281,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,061,126

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,238,122

   From   the  funds  in  Specific  Appropriation  113,  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, 2019, 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 2018-2019 fiscal year.

 114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          209,245
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,292

 116   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in   Specific   Appropriation  116,  the  following
   appropriations project is funded with nonrecurring funds:

   Security Funding for Jewish Day Schools (HB 2791)...........   2,000,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      635,791,215
       FROM TRUST FUNDS  . . . . . . . . . .                         7,003,946

         TOTAL ALL FUNDS . . . . . . . . . .                       642,795,161

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

 117   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND
        GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,999,420

 118   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,678,865,669

 119   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,409,971

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,688,629,022

         TOTAL ALL FUNDS . . . . . . . . . .                     1,688,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 120   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          224,624

 121   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,714,053

   The  funds  provided  in  Specific  Appropriation 121 shall be allocated
   as follows:

   Florida Channel Closed Captioning...........................     390,862
   Florida Channel Satellite Transponder Operations............     800,000
   Florida Channel Statewide Governmental and Cultural Affairs
     Programming...............................................     497,522

   Florida Channel Year Round Coverage.........................   2,562,588
   Florida Public Radio Emergency Network Storm Center.........     166,270
   Public Radio Stations (Recurring Base Appropriations
     Project)..................................................   1,300,000
   Public Television Stations..................................   3,996,811

   From  the  funds  provided  in Specific Appropriation 121, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".

   From  the  funds  provided  in  Specific  Appropriation  121  for Public
   Television   Stations,  $307,447  shall  be  allocated  to  each  public
   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $100,000 per station.

   From  the  funds  provided in Specific Appropriation 121 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 . . . . . .        9,938,677

         TOTAL ALL FUNDS . . . . . . . . . .                         9,938,677

PROGRAM: WORKFORCE EDUCATION

 122   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        41,552,472

 123   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      262,066,580

   From  the  funds  in  Specific  Appropriation  12  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  123  from  the
   General  Revenue  Fund,  $366,340,160  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     502,513
   Baker.......................................................     156,851
   Bay.........................................................   2,785,503
   Bradford....................................................     719,826
   Brevard.....................................................   3,828,536
   Broward.....................................................  74,982,514
   Calhoun.....................................................      79,105
   Charlotte...................................................   1,791,524
   Citrus......................................................   2,072,914
   Clay........................................................     523,420
   Collier.....................................................   9,584,458
   Columbia....................................................     368,193
   Miami-Dade..................................................  80,009,250
   DeSoto......................................................     616,683
   Dixie.......................................................      67,153
   Escambia....................................................   3,799,554
   Flagler.....................................................   1,109,732
   Franklin....................................................      73,563
   Gadsden.....................................................     348,151
   Glades......................................................      76,774
   Gulf........................................................      79,117
   Hamilton....................................................      71,401
   Hardee......................................................     188,553
   Hendry......................................................     264,213
   Hernando....................................................     573,537
   Hillsborough................................................  25,677,265
   Indian River................................................   1,081,854
   Jackson.....................................................     238,084
   Jefferson...................................................      82,375
   Lafayette...................................................      71,012
   Lake........................................................   4,609,038
   Lee.........................................................   9,697,421
   Leon........................................................   6,340,722
   Liberty.....................................................      84,376

   Madison.....................................................      70,543
   Manatee.....................................................   9,387,864
   Marion......................................................   3,910,571
   Martin......................................................   1,242,274
   Monroe......................................................     723,911
   Nassau......................................................     592,368
   Okaloosa....................................................   2,205,447
   Orange......................................................  31,782,106
   Osceola.....................................................   6,212,626
   Palm Beach..................................................  17,547,983
   Pasco.......................................................   3,015,968
   Pinellas....................................................  30,519,087
   Polk........................................................   7,622,485
   Saint Johns.................................................   4,341,488
   Santa Rosa..................................................   2,133,274
   Sarasota....................................................   7,183,206
   Sumter......................................................     185,360
   Suwannee....................................................     810,264
   Taylor......................................................     940,808
   Union.......................................................      77,990
   Wakulla.....................................................      89,860
   Walton......................................................     804,151
   Washington..................................................   2,385,341

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

   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(25),  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 12 and 123 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 eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  provided  in  Specific Appropriations 12 and 123, 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.

 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        67,144,852

 125   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,399,106

   From   the  funds  in  Specific  Appropriation  125,  recurring  general
   revenue is provided for the following base appropriation project:

   Lotus House Education and Employment Program for High
     Special Needs Homeless Women and Youth....................     100,000

   From  the  funds  in  Specific Appropriation 125, $2,299,106 is provided
   for the following nonrecurring appropriations projects:


   Bay District Schools Shipbuilding Trade Craft Facility and
     Training Program - Operations (HB 3941)...................     600,000
   Lake Technical College - Center for Advanced
     Manufacturing (HB 4281)...................................   1,379,106
   Okaloosa Technical College - Practical Nursing Program
     Patient Simulators (HB 3033)..............................     120,000
   Lotus House Education and Employment Program for High
     Special Needs Homeless Women and Youth (HB 2361)..........     200,000

 125A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The   funds  in  Specific  Appropriation  125A,  are  provided  for  the
   following nonrecurring appropriations project:

   Bay District Schools Shipbuilding Trade Craft Facility and
     Training Program - FCO (HB 3941)..........................     250,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      264,715,686
       FROM TRUST FUNDS  . . . . . . . . . .                       108,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       373,413,010

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 125B  AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific  Appropriation  125B  are  provided  to colleges for
   students  who earn industry certifications during the 2018-2019 academic
   year.   Funding   shall   be   based   on  students  who  earn  industry
   certifications  in  the  following  occupational  areas:  public safety,
   health  sciences,  automotive  service technology, auto collision repair
   and  refinishing,  cyber security, cloud virtualization, network support
   services,  computer  programming,  advanced  manufacturing, electrician,
   welding, Federal Aviation Administration airframe mechanics, power plant
   mechanics,  pharmacy  technicians,  and  heating,  ventilation  and  air
   conditioning  technicians.  The Department of Education shall distribute
   the  awards  by June 1, 2019, and establish procedures and timelines for
   colleges  to report earned certifications for funding. The Department of
   Education  may  allocate  any  funds  not  obligated by June 1, 2019, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  By  October  31,  2018,  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.  These performance funds
   shall  not  be  awarded  for  certifications  earned  through continuing
   workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2017-2018
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2017-2018 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2018-2019 fiscal year. Colleges shall maintain documentation for student
   attainment  of industry certifications that are eligible for performance
   funding.   The   Auditor  General  shall  verify  compliance  with  this
   requirement  during  scheduled  operational audits of the colleges. If a
   college  is  unable  to comply, the college shall refund the performance
   funding to the state.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      963,031,490

   Funds   provided   in   Specific  Appropriation  126  are  provided  for
   operating  funds  and  approved  baccalaureate  programs,  and  shall be
   allocated as follows:


   Eastern Florida State College...............................  34,538,614
   Broward College.............................................  65,416,757
   College of Central Florida..................................  13,983,216
   Chipola College.............................................   8,757,989
   Daytona State College.......................................  32,023,732
   Florida SouthWestern State College..........................  26,604,558
   Florida State College at Jacksonville.......................  51,269,469
   Florida Keys Community College..............................   6,657,788
   Gulf Coast State College....................................  14,466,957
   Hillsborough Community College..............................  50,938,889
   Indian River State College..................................  40,686,044
   Florida Gateway College.....................................  11,293,426
   Lake-Sumter State College...................................  12,860,381
   State College of Florida, Manatee-Sarasota..................  19,936,189
   Miami Dade College.......................................... 104,371,045
   North Florida Community College.............................   5,853,419
   Northwest Florida State College.............................  15,430,500
   Palm Beach State College....................................  63,300,415
   Pasco-Hernando State College................................  24,718,927
   Pensacola State College.....................................  25,313,549
   Polk State College..........................................  20,363,913
   Saint Johns River State College.............................  13,906,870
   Saint Petersburg College....................................  59,797,707
   Santa Fe College............................................  27,572,220
   Seminole State College of Florida...........................  36,534,306
   South Florida State College.................................  14,116,708
   Tallahassee Community College...............................  27,209,736
   Valencia College............................................  75,108,166
   Performance Based Incentives................................  60,000,000

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  126,  recurring  funds  are
   provided for the following recurring base appropriations projects:

   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   Daytona State College
     Advanced Technology Center................................     500,000
   Eastern Florida State College
     Critical Evaluation Learning Management System/Curriculum.     500,000
   Hillsborough Community College
     Regional Transportation Training Center...................   2,500,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   Polk State College
     Expansion of Art Program..................................   2,540,288
   St. Petersburg College
     A Day on Service..........................................     650,000
     Orthotics and Prosthetics Program.........................     615,000
   South Florida State College
     Shepherd's Field Agricultural College Collaboration.......     126,525

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  126,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     Multiple Campus Writing Center (HB 2785)..................   1,000,000
     Optician Technology Program Equipment (HB 2351)...........     350,000
   Lake Sumter State College
     Math Emporium and Expansion of the RISE Summer Math
     Academy (HB 3049).........................................     350,000
   South Florida State College
     Mobile Welding Lab (HB 3731)..............................     500,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 14 and
   126,  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.

   For  advanced  and professional, postsecondary vocational, developmental
   education,  educator  preparation  institute programs, and baccalaureate
   degree  programs,  tuition and fees shall be assessed in accordance with
   section 1009.23, Florida Statutes.

   For  programs  leading  to a career certificate or an applied technology

   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

   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 eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  in  Specific  Appropriations  14 and 126, 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 2018-2019 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  provided in Specific Appropriation 126 for Performance
   Based  Incentives,  $30,000,000  is  included as the state investment in
   performance  funding  and  $30,000,000  is  redistributed  from the base
   budget  of  the  institutions  in  the  Florida  College  System  as the
   institutional investment in performance funding.

 127   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      974,014,672

         TOTAL ALL FUNDS . . . . . . . . . .                       974,014,672

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 128 through 141, 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, 2018, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2018-2019 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,  2018, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 128 through 141, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2018, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2018.

   Funds  provided  in  Specific  Appropriations  128  through  141 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 128 through 141, the
   Department  of  Education  shall  submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head authorization, if required by HB 5003, and (f) total travel
   cost. The report shall be submitted 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's
   Office of Policy and Budget. The first report shall be submitted on July
   13,  2018,  for  the period of April 1, 2018, through June 30, 2018, and
   quarterly thereafter.

     APPROVED SALARY RATE         46,918,043

 128   SALARIES AND BENEFITS       POSITIONS      911.00
        FROM GENERAL REVENUE FUND  . . . . .       20,272,213
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,177,030
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,127,897
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,912,326
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,748,896
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,684,318
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         6,080,370
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            73,144
        FROM OPERATING TRUST FUND  . . . . .                           288,404
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           392,612
        FROM WORKING CAPITAL TRUST FUND  . .                         5,517,843

 129   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          236,745
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,473
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            93,641
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,864
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           219,266
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           260,114
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 130   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,283,674
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,009,523
        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 . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           540,776
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,970,661
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           135,350
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 130, $42,813 from
   the  General  Revenue Fund 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 2018-2019 fiscal year.

 131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           49,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           264,200
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,150
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 133   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       67,948,875
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

 134   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          246,707

 135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,357,556
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         2,882,567
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         1,738,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,638,777
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From   the   funds   in   Specific   Appropriation   135,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education to issue a competitive solicitation to contract
   with  an  independent third party consulting firm to conduct a review of
   the  current  price  level index methodology. A report shall be prepared
   which  provides  recommendations 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's Office of Policy
   and Budget by January 1, 2019.

   From  the  funds  in Specific Appropriation 135, the nonrecurring sum of
   $1,250,000  and  the  recurring  sum  of  $250,000  from the Division of
   University  Facility Construction Administrative Trust Fund are provided
   to   the   Department   of  Education  for  the  Educational  Facilities
   Information  System.  These  funds  shall  be  placed  in  reserve.  The
   department  is authorized to submit budget amendments to request release
   of  funds  held  in  reserve  pursuant to the provisions of chapter 216,
   Florida  Statutes.  The  budget  amendments  shall  include  a  detailed
   operational  work  plan  and  spending plan. The Department of Education
   shall  provide  quarterly  project  status  reports  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's  Office  of  Policy and Budget. Each report must include
   progress  made  to  date  for  each  project  milestone  and  contracted
   deliverable,  planned  and  actual  completion dates, planned and actual
   costs incurred, and any current project issues and risks.


   From  the  funds  in Specific Appropriation 135, the nonrecurring sum of
   $2,500,000  from the General Revenue Funds is provided to the Department
   of  Education for the School Choice Scholarship Programs Database. These
   funds shall be placed in reserve. The department is authorized to submit
   budget  amendments  to  request  the  release  of  funds held in reserve
   pursuant  to the provisions of chapter 216, Florida Statutes. The budget
   amendments  shall  include a detailed operational work plan and spending
   plan. The Department of Education shall provide quarterly project status
   reports  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's Office of Policy and Budget. Each
   report must include progress made to date for each project milestone and
   contracted deliverable, planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 136   SPECIAL CATEGORIES
       EDUCATIONAL FACILITIES RESEARCH AND
        DEVELOPMENT PROJECTS
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           200,000

 137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           96,848
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,819
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            25,705
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,310
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,014
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             3,266
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            64,708
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               332
        FROM OPERATING TRUST FUND  . . . . .                             3,305
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,381
        FROM WORKING CAPITAL TRUST FUND  . .                            21,516

 138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          124,441
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,154
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            18,419
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,037
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,903
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,449
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            41,249
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               314
        FROM OPERATING TRUST FUND  . . . . .                             2,958
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,844
        FROM WORKING CAPITAL TRUST FUND  . .                            27,293

 139   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          178,168
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,455
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,774
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,632
        FROM WORKING CAPITAL TRUST FUND  . .                               770


 140   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,650,173
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,687,641
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,152,905
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           283,937
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,767,998
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           310,416
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           769,237
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,370
        FROM OPERATING TRUST FUND  . . . . .                            92,300
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            68,237
        FROM WORKING CAPITAL TRUST FUND  . .                         1,212,535

 141   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,084,154
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           467,172
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,372,253

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      109,529,524
       FROM TRUST FUNDS  . . . . . . . . . .                       147,710,685

         TOTAL POSITIONS . . . . . . . . . .      911.00
         TOTAL ALL FUNDS . . . . . . . . . .                       257,240,209

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 15 through 19 and 142 through 155 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity 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.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930

   The  funds  in  Specific  Appropriation  142 shall be transferred to the
   H.  Lee  Moffitt  Cancer  Center  and  Research Institute to support the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  142  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute to adjust the Medicaid inpatient
   reimbursement  and  outpatient  trend  adjustments applied to the H. Lee
   Moffitt   Cancer  Center  and  Research  Institute  and  other  Medicaid
   reductions to its reimbursements 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.



 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,811,127,237
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,797,281,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,119,562

   The  funds  provided  in  Specific  Appropriations  143 through 151 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2018-2019 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2018-2019 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 entity 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 143 through
   151  to  each  of the named university entities are contingent upon each
   university   entity   complying   with  the  tuition  and  fee  policies
   established  in  Part II of chapter 1009, Florida Statutes. However, the
   funds appropriated to a specific university entity shall not be affected
   by  the  failure  of  another  university  entity  to  comply  with this
   provision.

   Funds  in  Specific  Appropriations  15  through  19 and 143 through 155
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  143  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 217,734,648
   Florida State University.................................... 238,670,473
   Florida A&M University......................................  60,171,856
   University of South Florida................................. 144,556,376
   Florida Atlantic University.................................  91,097,739
   University of West Florida..................................  76,626,446
   University of Central Florida............................... 170,812,047
   Florida International University............................ 129,704,394
   University of North Florida.................................  52,715,886
   Florida Gulf Coast University...............................  41,015,145
   New College of Florida......................................  20,724,238
   Florida Polytechnic University..............................  27,060,489
   State University Performance Based Incentives............... 520,000,000
   Johnson Matching Grant......................................     237,500
   Preeminent State Research Universities......................  20,000,000

   Funds   provided   in  Specific  Appropriation  143,  as  listed  above,
   include  recurring  general  revenue  allocations for the following base
   appropriations projects:

   Florida Agricultural and Mechanical University
      Crestview Education Center...............................   1,500,000
   Florida Atlantic University
      Max Planck Scientific Fellowship Program.................     889,101
      Secondary Robotics Team Support..........................     100,000
   Florida Gulf Coast University
      Academic and Career Attainment...........................     500,000
   Florida International University
      FIUnique.................................................   3,900,000
   Florida State University
      Boys & Girls State.......................................     100,000
      Charles Hilton Endowed Professorship.....................     300,000
      College of Law Scholarships/Faculty......................     846,763
      Florida Campus Compact...................................     514,926
      Student Veterans Center..................................     500,000
   New College of Florida
      Career & Internship Program..............................     275,000
      Master in Data Science & Analytics.......................   1,220,000
   University of Central Florida
      Advanced Manufacturing Sensor Project....................   5,000,000
      Downtown Presence........................................   1,693,525

   University of North Florida
      Advanced Manufacturing & Materials Innovation............     855,000
   University of South Florida
      All Children's Hospital Partnership......................     250,000
      Center for Innovation....................................     260,413
      Cybersecurity Initiative.................................   5,800,000
   University of West Florida
      Archaeology Program......................................     931,439
      Office of Economic Development & Engagement..............   2,000,000
      Physician Assistance Program.............................   1,000,000
      School of Mechanical Engineering.........................   1,000,000
      Veteran and Military Student Support.....................     250,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific  Appropriations  143,  nonrecurring  general  revenue funds are
   provided for the following appropriations projects:

   Florida Agricultural and Mechanical University
      Agriculture Research, Education and Training in Support
      of Florida Agriculture Industry (HB 2801)................   1,204,873
   Florida Atlantic University
      Everglades Restoration & Community Resiliency Post Irma
      (HB 2947)................................................     492,000
      Max Planck Florida Scientific Fellows (HB 3055)..........     750,000
   Florida International University
      Nursing Health Center Clinics and Community Health
      Initiative (HB 2833).....................................   1,000,000
   Florida State University
      Development of the Next Generation Ultra High Field
      Magnets (HB 4325)........................................     300,000
      Pepper Center Long Term Care Training and Assessment
      (HB 3771)................................................     500,000
   University of Central Florida
      PTSD Clinic for Florida Veterans and First Responders
      (HB 4031)................................................     500,000
      FIRST Robotics Competition (HB 4071).....................     400,000
   University of Florida
      Lastinger Center (HB 2327)...............................     700,000
   University of North Florida
      The Jax Bridges Competitive Small Business Initiative
      (HB 3063)................................................     350,000
   University of South Florida
      Center for Innovative Teaching and Learning (CITL)
      (HB 3447)................................................     260,413
      St. Petersburg Campus - Family Study Center (HB 3035)....     300,000
      St. Petersburg Campus - STEM Programs (HB 2469)..........     200,000
      St. Petersburg Campus - YMCA Civic Fellows Program
      (HB 3305)................................................     263,458
   University of West Florida
      Cybersecurity Support (HB 2125)..........................     850,000

   Funds  in  Specific  Appropriation  143  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

   University of Florida....................................... 340,500,302
   Florida State University.................................... 238,310,768
   Florida A&M University......................................  67,801,614
   University of South Florida................................. 235,164,556
   Florida Atlantic University................................. 136,074,256
   University of West Florida..................................  61,126,485
   University of Central Florida............................... 302,637,031
   Florida International University............................ 263,389,167
   University of North Florida.................................  69,884,501
   Florida Gulf Coast University...............................  69,063,276
   New College of Florida......................................   6,783,402
   Florida Polytechnic University..............................   6,545,693

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  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 2018-2019 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.

   Funds  in  Specific  Appropriation 143 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  143,  $520,000,000  is
   provided  for  State University System Performance Based Incentives. The
   funds  available  for  allocation  to  the  universities  based  on  the
   performance  funding  model  shall  consist of the state's investment of
   $245,000,000 in performance funding, plus an institutional investment of
   $275,000,000  consisting  of  funds  to  be  redistributed from the base
   funding  of  the  State  University System. The Board of Governors shall
   allocate  all appropriated funds for State University System Performance
   Based  Incentives  based on the requirements in section 1001.92, Florida
   Statutes.

   From   the   funds   in  Specific  Appropriation  143  provided  to  the
   University  of West Florida, $2,535,616 shall be released to the Florida
   Academic  Library Services Cooperative at the University of West Florida
   at  the beginning of the first quarter and $4,317,400 shall  be released
   at  the  beginning  of  the  second  quarter  in addition to the  normal
   releases.  The additional releases are provided to maximize cost savings
   through   centralized   purchases   of   subscription-based   electronic
   resources.

   From  the  funds  in Specific Appropriation 143 for the Florida Academic
   Library  Services  Cooperative  and the Complete Florida Plus Program at
   the  University  of  West Florida, administrative costs shall not exceed
   five percent.

   From  the  funds  in  Specific Appropriation 143, the Board of Governors
   Foundation  shall  distribute $237,500 to state universities for Johnson
   Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
   percent  of  such  funds shall be released at the beginning of the first
   quarter and the balance at the beginning of the third quarter.

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,579,089

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      154,786,324

   From  the  funds  in  Specific  Appropriation  145,  recurring funds are
   provided for the following base appropriations projects:

   Animal Agriculture Industry Science & Technology............   2,240,000
   Center for Landscape Ecology................................   1,000,000
   Cervidae Disease Research...................................   2,000,000
   Florida Shellfish Aquaculture...............................     250,000
   Forestry Education..........................................   1,110,825
   Statewide Water Budget Data Analytics Pilot Project w/ DEP..   1,381,200

   From  the  funds  in  Specific Appropriation 145, nonrecurring funds are
   provided for the following appropriations projects:

   Florida Horticulture, Research, Science and Education
   (HB 3555)...................................................   1,450,000
   Geomatics Education (HB 2975)...............................     636,120

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       67,655,682
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        64,697,620

   From   the  funds  in  Specific  Appropriation  146,  recurring  general
   revenue  funds  are  provided  for  the  following  base  appropriations
   projects:


   Center for Neuromusculoskeletal Research....................     300,000
   Quality Medical School Education, Asset Inventory
      Management System Initiative (AIMS)......................   1,715,360
   Veteran PTSD Study..........................................     125,000
   Veteran PTSD & Traumatic Brain Injury Study.................     250,000
   Veteran Service Center......................................     175,000

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      106,710,407
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

   From  the  funds  in  Specific  Appropriation  147, nonrecurring general
   revenue funds are provided for the following appropriations project:

   Program to Cure Dystonia and other Movement (HB 2249).......   1,000,000

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       34,887,974
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,019,086

 149   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       29,020,890
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,720,082

   From  the  funds  in  Specific  Appropriation 149, $337,000 in recurring
   general  revenue  funds  are  provided  for Crohn's and Colitis Research
   (base appropriations project).

 150   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,248,574
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406

   From  the  funds  in Specific Appropriation 150, $1,500,000 in recurring
   general  revenue  funds  are  provided  for  the Neuroscience Centers of
   Florida Foundation (base appropriations project).

 151   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,967,258
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,648,247

 152   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
   152 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 152 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


 153   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,984,565

   Funds  provided  in  Specific  Appropriation  153  shall  be distributed
   pursuant to the following guidelines:

   Florida Center for Students with Unique Abilities...........   1,500,000
   Startup and Enhancement Grants..............................   4,000,000
   Florida Postsecondary Comprehensive Transition Program
      Scholarships.............................................   3,484,565

   Funds  provided to the Florida Center for Students with Unique Abilities
   are for costs solely associated with the center serving as the statewide
   coordinating  center for the program. Funds are provided for startup and
   enhancement   grants  pursuant  to  section  1004.6495(5)(b)5.,  Florida
   Statutes.   Funds   provided  for  Florida  Postsecondary  Comprehensive
   Transition Program Scholarships shall be distributed to students who are
   enrolled  in  eligible programs.  The scholarship amount shall be $7,000
   for  each  student  who meets the eligibility requirements of subsection
   1004.6495(7),   Florida   Statutes.   Funds  provided  for  startup  and
   enhancement  grants  may  also  be  used  to  provide additional student
   scholarships  if  total  grant  awards  in the 2018-2019 fiscal year are
   below   the   appropriated   amount.  The  maximum  annual  startup  and
   enhancement  grant  award  shall  be  $300,000  per  institution.  Funds
   provided  for  Florida  Postsecondary  Comprehensive  Transition Program
   Scholarships  may  be used to provide additional startup and enhancement
   grants  if  total  scholarship  awards for the 2018-2019 fiscal year are
   below the appropriated amount.

 154   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184

   The  funds  in  Specific  Appropriation  154 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 155   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       22,165,482
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,682

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,317,589,974
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,610,170

         TOTAL ALL FUNDS . . . . . . . . . .                     4,280,200,144

BOARD OF GOVERNORS

   From  the funds provided in Specific Appropriations 156 through 163, the
   Board  of Governors shall submit quarterly reports on all travel related
   to  training,  seminars,  workshops,  conferences, or similarly purposed
   travel that was completed by senior management employees and division or
   program  directors.   Each  quarterly report shall include the following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by HB 5003, and (f) total travel cost.
   The  report shall be submitted to the chair of the Senate Appropriations
   Committee,  the  chair  of  the  House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  The  first report shall be submitted on July 13, 2018, for
   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.

     APPROVED SALARY RATE          5,065,791

 156   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        6,009,364
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           785,234

   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  . . . . .           51,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,589
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,196

 158   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           144,799
        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  . . . . .          240,127
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 161   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,113

 162   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,141
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,257

 163   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          269,527

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        7,348,346
       FROM TRUST FUNDS  . . . . . . . . . .                         1,046,025

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,394,371

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   16,558,358,931

       FROM TRUST FUNDS  . . . . . . . . . .                     6,149,534,547

         TOTAL POSITIONS . . . . . . . . . .    2,245.75

         TOTAL ALL FUNDS . . . . . . . . . .                    22,707,893,478

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      553,974,370
       FROM TRUST FUNDS  . . . . . . . . . .                       522,459,744

    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,139,236,984
       FROM TRUST FUNDS  . . . . . . . . . .                     2,634,554,759
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      974,014,672
       FROM TRUST FUNDS  . . . . . . . . . .                       322,607,835
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,317,589,974
       FROM TRUST FUNDS  . . . . . . . . . .                     2,321,241,878
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      573,542,931
       FROM TRUST FUNDS  . . . . . . . . . .                     2,474,270,332

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   16,558,358,931
       FROM TRUST FUNDS  . . . . . . . . . .                     8,275,134,548

         TOTAL POSITIONS . . . . . . . . . .    2,245.75
         TOTAL ALL FUNDS . . . . . . . . . .                    24,833,493,479
          TOTAL APPROVED SALARY RATE . . . .      104,071,605

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 Family Services, 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

   From  the funds provided in Specific Appropriations 164 through 232, the
   Agency  for Health Care Administration shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted 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's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.


PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,358,346

 164   SALARIES AND BENEFITS       POSITIONS      261.00
        FROM GENERAL REVENUE FUND  . . . . .        2,972,743
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,019,524

 165   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          726,019
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,398,824

 166   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,364,148

 167   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          155,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           489,701

 168   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

 169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                        19,710,871

 170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,194
        FROM ADMINISTRATIVE TRUST FUND . . .                           213,949

 171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,832

 172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,214


 173   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,175,287

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,338,642
       FROM TRUST FUNDS  . . . . . . . . . .                        42,659,350

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,997,992

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 174   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       10,087,013
        FROM MEDICAL CARE TRUST FUND . . . .                       252,479,503

   Funds  in  Specific  Appropriations  174  and  177  are  provided to the
   Agency  for  Health  Care  Administration  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  2017-2018 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.


 175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          144,631
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           737,794
        FROM MEDICAL CARE TRUST FUND . . . .                         3,592,595

 176   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .          680,574
        FROM MEDICAL CARE TRUST FUND . . . .                        17,039,719

 177   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,227,782
        FROM MEDICAL CARE TRUST FUND . . . .                        30,740,301

   Funds  in  Specific  Appropriation  177  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $15.19 per member per month.


 178   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        1,632,369
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,607,148
        FROM MEDICAL CARE TRUST FUND . . . .                        40,867,413

 179   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        4,954,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,287,681
        FROM MEDICAL CARE TRUST FUND . . . .                       124,076,268


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       18,727,341
       FROM TRUST FUNDS  . . . . . . . . . .                       486,428,422

         TOTAL ALL FUNDS . . . . . . . . . .                       505,155,763

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,772,465

 180   SALARIES AND BENEFITS       POSITIONS      633.00
        FROM GENERAL REVENUE FUND  . . . . .           91,029
        FROM MEDICAL CARE TRUST FUND . . . .                        41,744,651

 181   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          273,481
        FROM MEDICAL CARE TRUST FUND . . . .                         3,609,170

 182   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          903,495
        FROM MEDICAL CARE TRUST FUND . . . .                         6,670,348

 183   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,391
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266

 184   SPECIAL CATEGORIES
       PHARMACEUTICAL EXPENSE ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,000

 185   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           84,303
        FROM MEDICAL CARE TRUST FUND . . . .                            84,303

 186   SPECIAL CATEGORIES
       CONTRACT NURSING HOME AUDIT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          827,653
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095

 187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,379,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        82,697,432

   From   the   funds   in   Specific  Appropriation  187,  $24,481,488  in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency for Health Care Administration for the Medicaid Enterprise System
   Procurement  project.  Of  these  funds,  $20,205,744  shall  be held in
   reserve.  The  Agency  for  Health  Care Administration is authorized to
   submit  budget amendments for the release of these funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   approval of a comprehensive operational work plan reflecting all project
   tasks;  and  detailed  spend  plan reflecting estimated and actual costs
   that comply with the requirements prescribed and funding approved by the
   Centers  for Medicare and Medicaid Services. The department shall submit
   independent   verification  and  validation  assessments  and  quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the  Senate  Committee on
   Appropriations and the House of Representatives Appropriation Committee.
   Each  status  report must include progress made to date for each project
   milestone,  planned and actual deliverable completion dates, planned and
   actual costs incurred, and any project issues and risks.

   From  the  funds  in  Specific  Appropriation  187,  $850,000  from  the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  to competitively contract with an independent consultant
   for actuarial services.

   From   the   funds   in   Specific   Appropriation   187,   $375,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,125,000 in
   nonrecurring funds from the Medical Care Trust Fund are provided for the
   Agency  for  Health  Care  Administration  to  implement,  operate,  and

   coordinate  all aspects of the federally mandated Preadmission Screening
   and  Resident  Review  (PASRR) program, including Level I screenings and
   Level II evaluations and determinations.


 188   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       16,872,571
        FROM MEDICAL CARE TRUST FUND . . . .                        56,577,531

 189   SPECIAL CATEGORIES
       MEDICAID PEER REVIEW
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903
        FROM MEDICAL CARE TRUST FUND . . . .                         4,403,348

 190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          325,793
        FROM MEDICAL CARE TRUST FUND . . . .                           415,621

 191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,165
        FROM MEDICAL CARE TRUST FUND . . . .                           179,063

 192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,206
        FROM MEDICAL CARE TRUST FUND . . . .                           152,388

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,052,324
       FROM TRUST FUNDS  . . . . . . . . . .                       200,954,751

         TOTAL POSITIONS . . . . . . . . . .      633.00
         TOTAL ALL FUNDS . . . . . . . . . .                       239,007,075

MEDICAID SERVICES TO INDIVIDUALS

   From   the   funds   in  Specific  Appropriations  193 through 220A, the
   Agency   for  Health  Care  Administration  shall  provide  a  quarterly
   reconciliation report of all Medicaid service appropriation expenditures
   and  fund  sources. The reconciliation shall compare actual expenditures
   paid through each specific appropriation category by fund either through
   the Florida Medicaid Management Information System (FMMIS) or the Agency
   for  Health  Care  Administration  to  expenditure  estimates forecasted
   through  the  Social  Services  Estimating  Conference Medicaid services
   forecasting  model, as directed in section 216.136(6), Florida Statutes.
   The comparison shall include fund source detail for each comparison. For
   any  category where a variance is identified, the Agency for Health Care
   Administration  shall submit a written corrective action plan to address
   each  variance  by category and fund source. The reconciliation shall be
   submitted  to  the  Office of the Governor, the President of the Senate,
   and  the  Speaker  of the House of Representatives no later than 30 days
   after   the   close   of  each  quarter.  The  Agency  for  Health  Care
   Administration  may  submit  budget amendments to the Legislative Budget
   Commission   to   realign   appropriation   categories   based   on  the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 193   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,879,620
        FROM MEDICAL CARE TRUST FUND . . . .                         4,631,127

 194   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       70,650,880
        FROM MEDICAL CARE TRUST FUND . . . .                       114,911,427

 195   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        15,297,578
        FROM REFUGEE ASSISTANCE TRUST FUND .                                 1


   Funds   in   Specific   Appropriation   195   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   531.


 196   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        8,673,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   The  funds  in  Specific Appropriation 196 shall be primarily designated
   for  transfer  to the Agency for Health Care Administration's Grants and
   Donations  Trust Fund for use in the Medicaid program. Should the Agency
   for Health Care Administration be unable to use the full amount of these
   designated  funds  as  Medicaid  match,  the 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  (recurring  base  appropriations
   project).


 197   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,785,635
        FROM MEDICAL CARE TRUST FUND . . . .                        25,387,122

 198   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       37,304,820
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        44,091,000
        FROM MEDICAL CARE TRUST FUND . . . .                       130,904,180

   From  the  funds  in  Specific  Appropriation  198, $37,304,820 from the
   General  Revenue  Fund,  $38,340,000 from the Grants and Donations Trust
   Fund,  and $121,655,180 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program. Of these funds, $97,300,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program  in  accordance  with section 409.909 (5), Florida Statutes, and
   are provided for the following physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  otolaryngology;  psychiatry; pulmonary; radiology; hematology;
   thoracic   surgery;  and  urology.  Funding  for  the  Graduate  Medical
   Education  Startup  Bonus Program is contingent on the non-federal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donation Trust Fund.

   From  the  funds  in  Specific  Appropriation  198,  $1,917,000 from the
   Grants  and  Donations  Trust  Fund and $3,083,000 from the Medical Care
   Trust  Fund  are provided to fund up to $100,000 per-FTE in primary care
   as  defined  in  section  409.909,  Florida  Statutes,  and  training in
   Medicaid  regions with primary care demand greater than supply by 25% or
   more  as  documented  in  the  2015  HIS  Florida Statewide and Regional
   Physician  Workforce Analysis: Estimating Current and Forecasting Future
   Supply  and  Demand. Payments to providers under this section of proviso
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in  Specific  Appropriation  198,  $3,834,000 from the
   Grants  and  Donations  Trust  Fund and $6,166,000 from the Medical Care
   Trust  Fund  are  provided  to  fund up to $100,000 per-FTE to residency
   positions in urology, thoracic surgery, nephrology, and ophthalmology to
   address the declining GME in these severe deficit physician specialties.
   Payments  to providers under this section of proviso are contingent upon

   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.


 199   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      271,603,827
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,661,509
        FROM MEDICAL CARE TRUST FUND . . . .                       614,239,815
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,167,552

   From  the  funds  in Specific Appropriation 199, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2018-2019 fiscal year are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 199, 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  Appropriations  199  and 206, $2,824,383
   from the Grants and Donations Trust Fund and $4,542,291 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and   intestine transplants in Florida. The
   Agency  for  Health Care Administration 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  these  transplant  services  to  Medicaid
   beneficiaries.  Payment  of  the  global  fee  is  contingent  upon  the
   non-federal  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 199, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,426.29
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health and
   Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   Free Standing Rehabilitation Provider Adjustor - 2.775
   Rural Provider Adjustor - 2.121
   Long Term Acute Care (LTAC) Provider Adjustor - 2.106
   High Medicaid and High Outlier Provider Adjustor - 2.378
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%
   Marginal Cost Percentage for Pediatric Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Transplant Pediatric Claims
   Severity Levels 3 or 4 - 80%
   Documentation and Coding Adjustment - 1/3 of 1% per year
   Level I Trauma Add On - 17%
   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%

   From   the   funds   in   Specific  Appropriation  199,  203,  and  207,
   $31,238,919  in  nonrecurring  funds from the Grants and Donations Trust

   Fund  and  $50,239,743 in nonrecurring funds from the Medical Care Trust
   Fund  are  provided  to  implement  cost based reimbursement computed as
   multipliers  of  2.11  for  inpatient  services  and 1.85 for outpatient
   services  for qualifying Florida cancer hospitals that meet the criteria
   in  42  U.S.C.  s. 1395ww(d)(1)(B)(v) and are members of the Alliance of
   Dedicated  Cancer  Centers. These funds shall be held in reserve subject
   to  the  federal approval of a state plan amendment and federal approval
   of  a  Section  438.6(c)  directed  payment  of  a  minimum fee schedule
   calculated  as a supplemental per member per month payment. Upon federal
   approvals, the Agency for Health Care Administration may submit a budget
   amendment  or  budget amendments requesting release of the funds held in
   reserve  pursuant  to  chapter 216, Florida Statutes. In addition to the
   proposed amendment, the agency must submit a proposed distribution model
   by   entity   and   a   proposed   listing   of   entities  contributing
   Intergovernmental  Transfers  to  support  the  state match. Payments to
   providers  under  this  section  of  proviso  are  contingent  upon  the
   nonfederal  share  being provided through intergovernmental transfers in
   the  Grants  and  Donations  Trust  Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso (HB 3275
   and HB 3277).

   From  the  funds  in Specific Appropriation 199 and 207, $5,283,740 from
   the General Revenue Fund and $8,497,532 from the Medical Care Trust Fund
   for  hospital  exemption  payments  provided  to  UF Health Jacksonville
   through  the Medicaid Hospital Funding Programs for the 2018-2019 Fiscal
   Year incorporated by reference in HB 5003 shall be provided to UF Health
   Shands Hospital.


 200   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        84,863,635
        FROM MEDICAL CARE TRUST FUND . . . .                       218,508,298

   Funds   in   Specific   Appropriation   200   shall   be   used   for  a
   Disproportionate  Share Hospital Program 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 200, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2018-2019 fiscal year are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   Funds  in  Specific  Appropriation  200  are  provided  for  a federally
   funded  Rural  Hospital  Financial  Assistance  program  as  provided in
   section 409.9116, Florida Statutes.

   From  funds  in  Specific  Appropriation 200, $1,036,985 in nonrecurring
   funds  from  the  Grants  and  Donations  Trust  Fund  and $1,667,724 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Health Central Hospital (HB 2515).

   From  funds  in  Specific  Appropriation 200, $2,094,475 in nonrecurring
   funds  from  the  Grants  and  Donations  Trust  Fund  and $3,368,424 in
   nonrecurring  funds from the Medical Care Trust Fund are provided Sacred
   Heart Hospital (HB 3607).


 201   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       578,315,105
        FROM MEDICAL CARE TRUST FUND . . . .                       930,070,668

   From  the  funds  in  Specific  Appropriation 201, $578,315,105 from the
   General  Revenue  Fund and $930,070,668 from the Medical Care Trust Fund
   are  provided  to  the  Agency  for  Health  Care Administration for the
   purpose  of  implementing the Low Income Pool program. These funds shall
   be  held  in  reserve.  The  Agency  shall  submit  a  budget  amendment
   requesting release of the funds held in reserve pursuant to chapter 216,
   Florida  Statutes. If the chair and vice chair of the Legislative Budget
   Commission  or  the President of the Senate and the Speaker of the House
   of  Representatives  object in writing to a proposed amendment within 14

   days after notification, the Governor shall void the action. In addition
   to   the   proposed   amendment,  the  Agency  must  submit  a  proposed
   distribution  model  by  entity  and  a  proposed  listing  of  entities
   contributing  Intergovernmental  Transfers  to  support  the state match
   required.  Low Income Pool payments to providers are contingent upon the
   nonfederal  share  being provided through intergovernmental transfers in
   the  Grants  and  Donations  Trust  Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   In  order  to  preserve  the  limits  of Specific Appropriation 201, the
   Agency for Health Care Administration is prohibited from seeking federal
   approval  to  amend  the Special Terms and Conditions for the Low Income
   Pool  before notification is provided to the Governor's Office of Policy
   and  Budget,  the  chair  of the Senate Appropriations Committee and the
   chair  of  the  House  Appropriations  Committee.  Such  notification is
   subject  to  the  legislative review and objection provisions of chapter
   216.177, Florida Statutes.


 202   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       31,875,325
        FROM MEDICAL CARE TRUST FUND . . . .                        51,264,056

 203   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       54,820,317
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,483,204
        FROM MEDICAL CARE TRUST FUND . . . .                       135,795,602
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           575,673

   From  the  funds  in Specific Appropriation 203, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2018-2019 fiscal year are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriations  203 and 207, $22,767,278
   from  the  Grants  and  Donations  Trust  Fund  and $36,615,294 from the
   Medical  Care Trust Fund are provided to increase the outpatient cap for
   adults  from  $500  to  $1,500 per year. Payments to increase outpatient
   caps  are  contingent  upon the non-federal share being provided through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event 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.

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.

   Ambulatory Surgical Center Base Rate - $276.93
   Hospital Outpatient Base Rate - $250.06
   Rural Hospital Provider Adjustor - 1.6349
   High Medicaid and High Outlier Hospital Adjustor - 2.0336
   Documentation and Coding Adjustment - 2%

   The Agency for Health Care Administration may adjust the EAPG parameters
   based  upon  historical billing practices measured prior to the start of
   Fiscal  Year  2018-2019  to  comply  with  the  availability of funds in
   Specific Appropriation 203.

   By  March  31,  2019,  the  Agency  for Health Care Administration shall
   perform  a  comparison of assumed changes in hospital outpatient service
   billing practices under the EAPG pricing to actual billing identified on
   hospital  outpatient  claims submitted and paid through the EAPG payment
   methodology.  Assumed  changes  in  billing practice include presence of
   procedure  codes  on  billed  claims  identifying services performed and
   overall  EAPG case mix. Actual billing practice will be identified using
   hospital  outpatient  claims with first date of service on or after July
   1,  2018  for  which  payment  was  determined  using  the  EAPG payment
   methodology.  If  actual  billing  practices  are  different  than those
   assumed  during the State Fiscal Year 2018-2019 hospital outpatient EAPG

   rate  setting  process,  the  Agency will adjust the assumptions to more
   accurately  reflect  reality  and will estimate difference in payment by
   hospital  using the original versus new assumptions regarding changes in
   billing  practices  resulting  from  the implementation of EAPG pricing.
   These modelled differences in payment will be used to apply positive and
   negative  adjustments to individual hospital outpatient EAPG base rates.
   Effective   April   1,   2019,   adjustments   to   individual  hospital
   fee-for-service  EAPG  base rates and the overall EAPG documentation and
   coding   improvement   factor   will   be  implemented  and  will  apply
   prospectively  for  the  remainder  of  the fiscal year. If appropriate,
   adjustments   to   individual   hospital   per-service   automatic  rate
   enhancements  may also be applied prospectively effective April 1, 2019.
   All  adjustments  applied  within the payment model must maintain budget
   neutrality in aggregate for the fiscal year. No recalculation of managed
   care capitation payments will be made based upon these adjustments.

   From  the  funds  in Specific Appropriation 203 and 207, $2,153,645 from
   the General Revenue Fund and $3,463,583 from the Medical Care Trust Fund
   for  hospital  exemption  payments  provided  to  UF Health Jacksonville
   through  the Medicaid Hospital Funding Programs for the 2018-2019 Fiscal
   Year incorporated by reference in HB 5003 shall be provided to UF Health
   Shands Hospital.


 204   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      176,676,065
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,374,989
        FROM MEDICAL CARE TRUST FUND . . . .                       310,098,032
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,710,828

   Funds   in   Specific   Appropriation  204  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for
   Health  Care Administration 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 NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From  the  funds  in  Specific  Appropriation 204, 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.

   From  the  funds  in  Specific  Appropriations  204 and 218, $18,117,229
   from  the  Grants  and  Donations  Trust  Fund  and $29,136,889 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  Specific  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.

   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate
   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total

   current  reduction  amount  to  be  applied to current rates; (3) in the
   event  the total current reduction amount is greater than the historical
   reduction   amount,  the  agency  shall  hold  the rate reduction to the
   historical reduction amount.

   From  the  funds  in  Specific  Appropriations  204  and 207, $6,201,347
   from the Grants and Donations Trust Fund and $9,973,267 from the Medical
   Care   Trust  Fund  are  provided  to  buy  back  clinic  services  rate
   adjustments,  effective  on or after July 1, 2008, and are contingent on
   the  non-federal  share being provided through grants and donations from
   state,  county  or other governmental funds. Authority is granted to buy
   back rate reductions up to, but not higher than, the amounts available
   under  the authority appropriated in this Specific 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.

   From  the  funds  in  Specific  Appropriation  204,  $1,173,709 from the
   Medical Care Trust Fund is provided to the Agency for Health Care Health
   Administration  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
   524.

   From   the   funds   in   Specific  Appropriation  204,  207,  and  218,
   $35,000,000 from the Medical Care Trust Fund is provided for a certified
   public  expenditure  program  for Emergency Medical Services. The Agency
   for  Health Care Administration shall seek a state plan amendment/waiver
   to implement this program pursuant to 42 CFR 433.51.


 205   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,129,523
        FROM MEDICAL CARE TRUST FUND . . . .                        51,830,850

 206   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       55,067,324
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,550,855
        FROM MEDICAL CARE TRUST FUND . . . .                       161,683,492
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           919,508

   From  the  funds  in  Specific  Appropriation  206, $18,279,031 from the
   Grants  and  Donations  Trust Fund and $29,397,107 from the Medical Care
   Trust  Fund  is  provided  for  a  differential  fee  schedule  paid  as
   supplemental  payments  for services provided by doctors of medicine and
   osteopathy  as  well  as other licensed health care practitioners acting
   under the supervision of those doctors pursuant to existing statutes and
   written protocols employed by or under contract with a medical school in
   Florida.  Payments  to  providers  under  this  section  of  proviso are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.


 207   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,249,407,837
        FROM HEALTH CARE TRUST FUND  . . . .                       380,069,926
        FROM TOBACCO SETTLEMENT TRUST FUND .                       291,309,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,521,220,586
        FROM MEDICAL CARE TRUST FUND . . . .                     7,605,262,258
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       673,138,569
        FROM REFUGEE ASSISTANCE TRUST FUND .                        36,713,997

   From  the  funds  in  Specific  Appropriation  207, $88,043,202 from the

   Grants  and  Donations Trust Fund and $141,594,778 from the Medical Care
   Trust  Fund  shall be used to pay prepaid health plans to support access
   to  high  quality care provided by doctors of medicine and osteopathy as
   well  as  other  licensed  health  care  practitioners  acting under the
   supervision  of  those doctors pursuant to existing statutes and written
   protocols employed by or under contract with a medical school in Florida
   through  a  minimum fee schedule calculated as a supplemental per member
   per  month  payment,  based on the amount allowable under the state plan
   amendment  and  historic  utilization of services. Payments to providers
   under  this  section of proviso are contingent upon the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donations  Trust  Fund.  In the event the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to make payments under this section of proviso.


 208   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .      104,607,765
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,073,894
        FROM MEDICAL CARE TRUST FUND . . . .                       133,836,113
        FROM REFUGEE ASSISTANCE TRUST FUND .                           740,046

 209   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      618,424,905

 210   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          592,633
        FROM MEDICAL CARE TRUST FUND . . . .                         1,039,452

   The  funds  in  Specific  Appropriation  210  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.


 211   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      661,579,652
        FROM MEDICAL CARE TRUST FUND . . . .                     1,177,566,930

 212   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       103,828,461

   From  the  funds  in  Specific  Appropriation  212,  $4,000,000 from the
   General Revenue Fund and $6,432,968 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.


 212A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      164,865,872
        FROM MEDICAL CARE TRUST FUND . . . .                       255,075,326

   From    the    funds    provided   in   Specific   Appropriation   212A,
   $164,865,872  from  the  General  Revenue Fund and $255,075,326 from the
   Medical  Care  Trust  Fund  are  provided  to the Agency for Health Care
   Administration for payments to Medicaid prepaid health plans. The Agency
   for Health Care Administration is authorized to submit budget amendments
   to  request release of these funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  The budget amendments shall include a detailed
   spending  plan  justifying  the  need  for  this  funding based upon the

   results  of the agency's capitation rate setting process. The amendments
   shall also include actuarial reports and studies to support the need for
   rate adjustments as well as detailed calculations in support of the need
   to access additional funding.


TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    5,567,490,920
       FROM TRUST FUNDS  . . . . . . . . . .                    16,185,542,953

         TOTAL ALL FUNDS . . . . . . . . . .                    21,753,033,873

MEDICAID LONG TERM CARE

 213   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,426,540
        FROM MEDICAL CARE TRUST FUND . . . .                         2,294,219

 214   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,104,474
        FROM MEDICAL CARE TRUST FUND . . . .                     1,103,800,067

   From  the  funds  in  Specific  Appropriation  214,  $4,000,000 from the
   General Revenue Fund and $6,432,968 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(e), Florida Statutes.


 215   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        79,494,527

   From  the  funds  in  Specific  Appropriations  215,  216, 217, 218, and
   219, the Agency for Health Care Administration, in consultation with the
   Agency  for  Persons with Disabilities, is authorized to transfer funds,
   in  accordance  with the provisions of chapter 216, Florida Statutes, to
   Specific  Appropriation  242 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.


 216   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       80,767,692
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,960,130
        FROM MEDICAL CARE TRUST FUND . . . .                       155,561,750

   From  the  funds  in  Specific  Appropriation  216, $15,960,130 from the
   Grants  and  Donations  Trust Fund and $25,667,752 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on the non-federal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific 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.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 216 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost

   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the Legislative Appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; and 5) in the
   event  the  Reduced  Actual  Unit  Cost is greater than the average unit
   appropriation,  a prorated reduction shall be imposed on all rates after
   all  Quality  Assessment Fee funds have been exhausted to cover the rate
   reductions.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

 217   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .      103,072,761
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       280,522,636

   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  214  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  218  Statewide  Medicaid Managed Care Long-Term
   Care  Waiver  to  transition the greatest number of appropriate eligible
   beneficiaries   from   skilled  nursing  facilities  to  community-based
   alternatives in order to maximize the reduction in Medicaid nursing home
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition
   success.

   From  the  funds  in  Specific  Appropriations 217 and 218, $436,156,592
   from  the  Grants  and  Donations  Trust  Fund and $701,445,369 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  non-federal  share  being  provided  through  nursing  home quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   these  Specific  Appropriations.  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.

 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      895,163,937
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       404,483,825
        FROM MEDICAL CARE TRUST FUND . . . .                     2,585,832,353

   From  the  funds  in  Specific  Appropriation  218,  $1,800,000 from the
   General Revenue Fund and $2,894,836 from the Medical Care Trust Fund are
   provided  to  serve  elders  on the Medicaid Long Term Care waitlist who
   have been classified as a priority score of four or higher.


 219   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,890,349

 220   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        47,718,123

 220A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS - LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .       42,433,948
        FROM MEDICAL CARE TRUST FUND . . . .                        66,552,628

   From  the  funds  provided  in  Specific Appropriation 220A, $42,433,948
   from  the  General  Revenue  Fund  and $66,552,628 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for

   payments  to  Medicaid  prepaid health plans. The Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments to request
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  The  budget  amendments  shall  include  a  detailed
   spending  plan  justifying  the  need  for  this  funding based upon the
   results  of the agency's capitation rate setting process. The amendments
   shall also include actuarial reports and studies to support the need for
   rate adjustments as well as detailed calculations in support of the need
   to access additional funding.


TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,126,969,352
       FROM TRUST FUNDS  . . . . . . . . . .                     5,123,861,694

         TOTAL ALL FUNDS . . . . . . . . . .                     6,250,831,046

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         29,235,274

 221   SALARIES AND BENEFITS       POSITIONS      642.50
        FROM HEALTH CARE TRUST FUND  . . . .                        39,706,657

 222   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           665,139
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            75,904

 223   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,835,224

 224   OPERATING CAPITAL OUTLAY
        FROM HEALTH CARE TRUST FUND  . . . .                            87,054

 225   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           539,816

 226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,213,642
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                           924,096

   From  the  funds  in  Specific  Appropriation  226,  $925,000  from  the
   Health  Care  Trust Fund, of which $625,000 is nonrecurring, is provided
   to  competitively  procure  a  comprehensive  health  care  claims  data
   analytics service.

   From  the  funds  in  Specific  Appropriation  226,  $500,000  from  the
   Health  Care  Trust Fund, of which $250,000 is nonrecurring, is provided
   to  competitively procure an automated health facility inspection survey
   scheduling system.


 227   SPECIAL CATEGORIES
       EMERGENCY ALTERNATIVE PLACEMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629

 228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           656,757

 229   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

 230   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           198,003


 231   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           724,513

 232   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        50,326,492

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                       107,900,195

         TOTAL POSITIONS . . . . . . . . . .      642.50
         TOTAL ALL FUNDS . . . . . . . . . .                       107,900,195

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,755,578,579
       FROM TRUST FUNDS  . . . . . . . . . .                    22,147,347,365

         TOTAL POSITIONS . . . . . . . . . .    1,536.50
         TOTAL ALL FUNDS . . . . . . . . . .                    28,902,925,944
          TOTAL APPROVED SALARY RATE . . . .       72,366,085

AGENCY FOR PERSONS WITH DISABILITIES

   From  the funds provided in Specific Appropriations 233 through 279, the
   Agency  for  Persons with Disabilities shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         18,270,257

 233   SALARIES AND BENEFITS       POSITIONS      428.00
        FROM GENERAL REVENUE FUND  . . . . .       14,582,993
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,781,964
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,739,218

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,637,780
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,365,219
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,774

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,901,574
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,111,046
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 236   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 237   LUMP SUM
       COMPREHENSIVE TRANSITIONAL EDUCATION
        PROGRAM TRANSITION
        FROM GENERAL REVENUE FUND  . . . . .          761,754

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,223,014

   Funds  in  Specific  Appropriation  237 are provided exclusively for the
   transition of clients currently residing in a comprehensive transitional
   education  program  pursuant  to  section  393.18,  Florida Statutes, to
   community-based  settings. The agency shall only transition clients that
   have  been  identified  by  the  third-party  transition  team as low or
   moderate  risk  and  with  the  greatest transition potential during the
   2018-2019 fiscal year.

 238   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,280,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  238  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

   From   the   funds   in   Specific   Appropriation   238,   $700,000  in
   nonrecurring general revenue funds are provided for supported employment
   services  for  individuals  on  the  waiting  list for the Developmental
   Disabilities  Medicaid Waiver program in Specific Appropriation 242. The
   supported  employment  services shall be provided in a manner consistent
   with  the  same  rules  and  regulations governing these services in the
   Developmental Disabilities Medicaid Waiver program, and may additionally
   be used towards obtaining and maintaining paid or unpaid internships.

 239   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,639,201

 240   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,016,393
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           761,578
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 241   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,469,000

   From   the   funds   in   Specific   Appropriation   241,   $500,000  in
   nonrecurring general revenue funds are provided to competitively procure
   for  pilot Mobility Information Centers that will serve as single points
   of    contact    for   transportation-disadvantaged   individuals   with
   intellectual  and/or  developmental disabilities.  The implementation of
   this  funding  shall  be consistent with recommendations provided in the
   Transportation  Disadvantaged  State-Wide Service Analysis by the Center
   for Urban Transportation Research, dated December 2017.

   From  the  funds  in Specific Appropriation 241, $3,000,000 in recurring
   funds  from  the  General  Revenue Fund are provided to Arc of Florida -
   Dental Services (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 241, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Nemours Children's Hospital (HB 3477).......................     667,000
   JAFCO Children's Ability Center (HB 2073)...................     500,000
   DNA Comprehensive Therapy Services - Comprehensive
        Care Model (HB 3557)...................................     250,000
   The Kathleen Anderson Comprehensive Work Center (HB 2567)...     250,000
   Southwest Florida Autism Center-Family Initiative (HB 3071).     102,000
   Johns Hopkins All Children's Hospital - First Responder
        Training (HB 3489).....................................     100,000
   Easter Seals of Volusia and Flagler Counties (HB 3417)......     100,000


 242   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      440,285,268
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       708,060,123

   From  the  funds  in  Specific  Appropriation  242,  $8,400,000 from the
   General Revenue Fund and $13,503,520 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by  removing  the  greatest  number of individuals permissible under the
   additional funding.

   Funds   in   Specific   Appropriation   242   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   The  Agency for Persons with Disabilities shall provide to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  monthly  surplus-deficit  reports  projecting the total
   Medicaid  Waiver program expenditures for the fiscal year along with any
   corrective  action  plans  necessary  to align program expenditures with
   annual appropriations.

   From   the   funds   in   Specific  Appropriation  242,  $11,276,008  in
   nonrecurring  funds  from  the  General  Revenue Fund and $18,126,881 in
   nonrecurring  funds  from  the  Operations and Maintenance Trust fund is
   appropriated to continue 1:1 ratio service rates due to the expansion of
   minimum  wage requirements under the U.S. Department of Labor Fair Labor
   Standards  to  Domestic  Service  Rule; $1,359,844 in nonrecurring funds
   from  the General Revenue Fund and $2,186,034 in nonrecurring funds from
   the  Operations  and  Maintenance  Trust  Fund is provided for a uniform
   provider  rate  increase  for  personal  supports providers; $471,921 in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $758,642 in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided  for  a  uniform  provider rate increase for Adult Day Training
   providers;  $2,150,910  in  nonrecurring  funds from the General Revenue
   Fund  and  $3,457,722  in  nonrecurring  funds  from  the Operations and
   Maintenance  Trust Fund is provided for a uniform provider rate increase
   for   Residential   Habilitation   -  Standard  providers;  $431,370  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $693,453 in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided   for   a   uniform  provider  rate  increase  for  Residential
   Habilitation  Behavioral  Focus  and Intensive Behavioral providers; and
   $40,061  in nonrecurring funds from the General Revenue Fund and $64,400
   in  nonrecurring funds from the Operations and Maintenance Trust Fund is
   provided  for  a uniform provider rate increase for Supported Employment
   providers.

   From  the  funds  in  Specific  Appropriation  242,  $3,043,342 from the
   General  Revenue Fund and $4,886,158 from the Operations and Maintenance
   Trust  Fund are provided for a rate increase for providers of behavioral
   services.

   From  the  funds  in  Specific  Appropriation  242,  $698,543  from  the
   General  Revenue Fund and $1,122,952 from the Operations and Maintenance
   Trust Fund are provided for intensive behavioral models.

 243   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          380,251

 244   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,245
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,385

 244A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .          250,000


   From  the  funds in Specific Appropriation 244A, the nonrecurring sum of
   $250,000  from  the  General  Revenue Fund is provided to the Palm Beach
   Habilitation Center for the Cultural Arts Building (HB 2431).

 244B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE ARC NATURE COAST LIFE SKILLS CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

   From   the   funds   in   Specific  Appropriation  244B,  $1,750,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the Arc
   Nature  Coast  Life  Skills  Center  and  Regional Hurricane Shelter (HB
   4481).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      475,048,519
       FROM TRUST FUNDS  . . . . . . . . . .                       734,599,171

         TOTAL POSITIONS . . . . . . . . . .      428.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,209,647,690

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,660,170

 245   SALARIES AND BENEFITS       POSITIONS      161.00
        FROM GENERAL REVENUE FUND  . . . . .        8,385,346
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,477,813

 246   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          345,485
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           225,537

 247   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,515,694
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           978,322

 248   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           23,974

 249   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,500

 250   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           97,450
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,703

 251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          579,093
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           360,138

 252   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

   From  the  funds  in  Specific  Appropriation 252, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Special Olympics
   (recurring base appropriations project).

 253   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            3,874

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,374

 254   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          180,320

 255   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,487,854
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,805,236

   From   the   funds   in   Specific   Appropriation   255,   $374,630  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $701,650 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  the  Agency  for  Persons  with  Disabilities  to continue
   implementation  of  the  iConnect  system  for  the purpose of providing
   electronic  verification of service delivery to recipients by providers,
   electronic  billings  for  Developmental  Disabilities  Medicaid  Waiver
   services,  and electronic processing of claims. The agency is authorized
   to  submit budget amendments requesting the release of funds pursuant to
   the provisions of chapter 216, Florida Statutes. Requests for release of
   funds shall include a detailed operational work plan and spending plan.

 256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,165
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,579

 257   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           65,107
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           262,240

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       16,702,435
       FROM TRUST FUNDS  . . . . . . . . . .                        12,292,536

         TOTAL POSITIONS . . . . . . . . . .      161.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,994,971

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the funds provided to the Developmental Disability Centers - Civil
   Program,  the  Agency for Persons with Disabilities shall provide to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  quarterly  surplus-deficit reports projecting the total
   civil  program  expenditures of the Developmental Disability Centers for
   the  fiscal  year  along  with  any corrective action plans necessary to
   align program expenditures with annual appropriations.

     APPROVED SALARY RATE         58,291,660

 258   SALARIES AND BENEFITS       POSITIONS    1,609.00
        FROM GENERAL REVENUE FUND  . . . . .       31,256,776
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        44,246,652

 259   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,544
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           882,973

 260   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,002,916
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,017,223

 261   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,965


 262   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,110,220

 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,368
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,176,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 264   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,604,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,711,770

 265   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          338,721

 266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,971,975
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,158,113

 267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          246,365
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           377,801

 268   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,800,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       42,482,616
       FROM TRUST FUNDS  . . . . . . . . . .                        55,714,480

         TOTAL POSITIONS . . . . . . . . . .    1,609.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,197,096

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the  funds  provided  to  the  Developmental  Disability Centers -
   Forensic Program, the Agency for Persons with Disabilities shall provide
   to  the  Governor,  the  President of the Senate, and the Speaker of the
   House  of  Representatives  quarterly surplus-deficit reports projecting
   the  total forensic program expenditures of the Developmental Disability
   Centers  for  the  fiscal  year  along  with any corrective action plans
   necessary to align program expenditures with annual appropriations.

     APPROVED SALARY RATE         17,255,054

 269   SALARIES AND BENEFITS       POSITIONS      504.50
        FROM GENERAL REVENUE FUND  . . . . .       24,707,710

 270   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,232

 271   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,249,744

 272   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           96,844


 273   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          556,200

 274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,137

 275   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,122

 276   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          807,202

 277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          907,793

 278   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          124,928

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       29,671,663

         TOTAL POSITIONS . . . . . . . . . .      504.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,671,663

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      563,905,233
       FROM TRUST FUNDS  . . . . . . . . . .                       802,606,187

         TOTAL POSITIONS . . . . . . . . . .    2,702.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,366,511,420
          TOTAL APPROVED SALARY RATE . . . .      103,477,141

CHILDREN AND FAMILIES, DEPARTMENT OF

   From the funds provided in Specific Appropriations 280 through 380A, the
   Department  of  Children  and Families shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

   No  funds  are appropriated in Specific Appropriations 280 through 380A,
   and sections 26 through 30, for the payment of rent, lease or possession
   of  space  for  offices or any other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  lease  Nos.  720:0139,  590:1998, 590:2226, 590:2348, 590:2523,
   590:2664,  590:2681,  590:2720,  or 590:M139, or any other lease, by the
   Department  of  Children  and  Families,  notwithstanding  any  lease or
   contract  to  the  contrary.  The Department of Children and Families is
   prohibited  from  expending  any specific appropriation from the General
   Revenue  Fund,  any  trust  fund  or from any other source for the rent,
   lease or possession of any space for offices or other purposes or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to  State  of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
   590:2348,  590:2523,  590:2664,  590:2681,  590:2720 or 590:M139, or any

   other lease.

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         33,846,993

 280   SALARIES AND BENEFITS       POSITIONS      605.25
        FROM GENERAL REVENUE FUND  . . . . .       29,686,243
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,641,745
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,480,323
        FROM WELFARE TRANSITION TRUST FUND .                           270,335
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           292,954
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            63,555

 281   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,176
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,690
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,253
        FROM WELFARE TRANSITION TRUST FUND .                             8,196
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 282   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,178,771
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

 283   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,616
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,950

 284   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

 285   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          241,654

 286   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          912,215
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,538
        FROM WELFARE TRANSITION TRUST FUND .                             1,120
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               778

 287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          414,776
        FROM ADMINISTRATIVE TRUST FUND . . .                           408,654

 288   SPECIAL CATEGORIES
       STATE INSTITUTIONAL CLAIMS
        FROM GENERAL REVENUE FUND  . . . . .           40,498

 289   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,912


 290   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            6,520
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272

 291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          157,174
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,775
        FROM WELFARE TRANSITION TRUST FUND .                               495
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                                17

 292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,218,913
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,976
        FROM WELFARE TRANSITION TRUST FUND .                               245

 293   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
        FROM FEDERAL GRANTS TRUST FUND . . .                           950,000

 294   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - SURVIVOR AND THE ESTATE OF THE
        VICTIM - BARAHONA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,875,000

 295   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - MARISSA AMORA
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

 296   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,867,556
       FROM TRUST FUNDS  . . . . . . . . . .                        22,871,871

         TOTAL POSITIONS . . . . . . . . . .      605.25
         TOTAL ALL FUNDS . . . . . . . . . .                        66,739,427

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,822,645

 297   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .        5,816,491
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,381,763
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            21,142
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,714,611
        FROM WELFARE TRANSITION TRUST FUND .                           228,107
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           132,180
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           169,776

 298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,572
        FROM ADMINISTRATIVE TRUST FUND . . .                           210,421
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,733

 299   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,457,315
        FROM ADMINISTRATIVE TRUST FUND . . .                           245,878
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,070,487

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

 300   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,599
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299

 300A  LUMP SUM
       SUBSTANCE ABUSE AND MENTAL HEALTH
        FINANCIAL AND SERVICES ACCOUNTABILITY AND
        MANAGEMENT SYSTEM (FASAMS)
        FROM GENERAL REVENUE FUND  . . . . .        1,184,000

   Funds  provided  in  Specific  Appropriation  300A  are  provided  on  a
   nonrecurring basis for the continued development and implementation of a
   uniform  management  information and fiscal accounting system for use by
   providers  of  community substance abuse and mental health services. The
   department is authorized to request the release of funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Requests for release shall
   include detailed operation and spending plans.

 301   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,002,169
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,409
        FROM FEDERAL GRANTS TRUST FUND . . .                           366,454
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

 302   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .       10,239,403
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,899
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  in Specific Appropriation 302, the nonrecurring sum of
   $4,241,491  from  the  General  Revenue  Fund  and  nonrecurring  sum of
   $313,623  from  the  Federal  Grants  Trust  Fund are provided as system
   enhancements to the Florida Safe Families Network to improve eligibility
   determination  for  federal  Title  IV-E  funding.  These funds shall be
   placed  in  reserve.  The  department  is  authorized  to  submit budget
   amendments  requesting  release  of funds, pursuant to the provisions of
   chapter  216,  Florida  Statutes.  Requests  shall  be  accompanied with
   detailed  operational  and  spending  plans.  Funding is contingent upon
   passage  of  HB  7065,  or  similar legislation, to implement changes to
   Florida's Title IV-E programs.

   From  the  funds  in Specific Appropriation 302, the nonrecurring sum of
   $1,591,200  from  Federal  Grants  Trust  Fund  is  provided  as  system
   enhancements  to the Florida Safe Families Network that are necessary to
   meet  federal  standards  for  a Comprehensive Child Welfare Information
   System.  These  funds  shall  be  placed  in  reserve. The department is
   authorized  to  submit  budget  amendments  requesting release of funds,
   pursuant  to  the  provisions of chapter 216, Florida Statutes. Requests
   shall  be  accompanied  with  detailed  operational  and spending plans.
   Funding  is  contingent upon passage of HB 7065, or similar legislation,
   to implement changes to Florida's Title IV-E programs.

 303   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,066,345
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,240,522
        FROM WELFARE TRANSITION TRUST FUND .                               282

   From  the  funds  in  Specific  Appropriation  303, the recurring sum of
   $2,439,042  from  the  Federal  Grants  Trust  Fund shall continue to be
   provided  to the department for the ongoing maintenance, operations, and
   enhancements  to  the  Florida  On-line Recipient Integrated Data Access
   (FLORIDA) public eligibility determination system.

   From  the  funds  in Specific Appropriation 303, the nonrecurring sum of
   $1,276,147  from  the  Federal  Grants  Trust Fund is provided as system
   enhancements  to  the  ACCESS  Florida  Online Recipient Integrated Data
   Access  (FLORIDA) system to enable the disbursement of payments from the

   Guardianship Assistance Program. These funds shall be placed in reserve.
   The  department  is  authorized  to  submit budget amendments requesting
   release  of  funds,  pursuant  to the provisions of chapter 216, Florida
   Statutes.  Requests  shall  be accompanied with detailed operational and
   spending  plans.  Funding  is  contingent  upon  passage  of HB 7065, or
   similar  legislation,  to  implement  changes  to  Florida's  Title IV-E
   programs.

 304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,098
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,982

 305   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,791

 306   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        8,471,466
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,876,179
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,062,975
        FROM WELFARE TRANSITION TRUST FUND .                           192,979
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            25,828
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,811

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       33,523,249
       FROM TRUST FUNDS  . . . . . . . . . .                        31,472,002

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,995,251

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

   From  the  funds  in Specific Appropriations 307, 309, 324, and 325, the
   sum  of $1,908,828 from the General Revenue Fund and $1,027,831 from the
   Federal  Grants  Trust  Fund,  and  nonrecurring sums of $5,758 from the
   General  Revenue Fund and $3,100 from the Federal Grants Trust Fund, and
   two  full-time  equivalent  positions  with  associated  salary  rate of
   $100,384,  are provided for the implementation and administration of the
   Guardianship  Assistance  Program.  This  funding is contingent upon the
   passage  of  HB 7065, or similar legislation, that implements changes to
   Florida's Title IV-E programs.

     APPROVED SALARY RATE        157,873,425

 307   SALARIES AND BENEFITS       POSITIONS    3,663.00
        FROM GENERAL REVENUE FUND  . . . . .       92,550,598
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            16,031
        FROM FEDERAL GRANTS TRUST FUND . . .                        34,235,655
        FROM WELFARE TRANSITION TRUST FUND .                        75,171,023
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        26,209,999

 308   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,977
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,116,785
        FROM WELFARE TRANSITION TRUST FUND .                         2,480,118
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           998,239

 309   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       15,401,464
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,155,521
        FROM WELFARE TRANSITION TRUST FUND .                        13,245,173

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,936,329

 310   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,279
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,717
        FROM WELFARE TRANSITION TRUST FUND .                            11,590
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,671

 310A  LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 310A are
   available   to  Community-based  Care  lead  agencies  pursuant  to  the
   provisions of section 409.990, Florida Statutes.

 311   SPECIAL CATEGORIES
       HOME CARE FOR DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        1,987,544

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,041,955

 313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,459,538
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,299,477
        FROM WELFARE TRANSITION TRUST FUND .                           786,069
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           606,662

   From  the  funds  in Specific Appropriation 313, the nonrecurring sum of
   $7,545,780  from  the  Federal Grants Trust Fund is provided to maximize
   eligibility  and  claiming opportunities for federal Title IV-E funding.
   This  funding  is  contingent  upon  the  passage of HB 7065, or similar
   legislation, to implement changes to Florida's Title IV-E programs.

 313A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,539,573

   From  the  funds  in Specific Appropriation 313A, the following projects
   are funded with nonrecurring general revenue funds:

   Alpha & Omega Freedom Ministries (HB 3719)..................     150,000
   Florida Center for Early Childhood (HB 3227)................     254,573
   The Porch Light (HB 3081)...................................     300,000
   Adoption Share (HB 3751)....................................     150,000
   ChildNet -  SafePlace intake and assessment center (HB 2501)     500,000
   Family Support Services of North Florida (HB 3635)..........     280,000
   Devereux -  Services to sexually exploited youth (HB 3369)..     500,000
   Family First - All Pro Dad (HB 2113)........................     350,000
   John Hopkins All Children's Hospital (HB 3109)..............     320,000
   Camelot Community Care (HB 2891)............................     250,000
   Camillus House - Human trafficking services (HB 3813).......     500,000

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       38,264,718
        FROM WELFARE TRANSITION TRUST FUND .                         9,837,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,670,815

   Funds  provided  in  Specific  Appropriation  314  shall  be used by the
   Department  of  Children and Families to award grants to the sheriffs of
   the  following  counties  to  conduct child protective investigations as
   mandated  in  section  39.3065,  Florida  Statutes.  The  funds shall be
   allocated as follows:


   Broward County Sheriff......................................  15,201,864
   Hillsborough County Sheriff.................................  13,738,700
   Manatee County Sheriff......................................   4,855,360
   Pasco County Sheriff........................................   6,466,825
   Pinellas County Sheriff.....................................  11,915,854
   Seminole County Sheriff.....................................   4,633,803
   Walton County Sheriff.......................................     860,607

   From   the   funds   in   Specific   Appropriation   314,   $100,000  of
   nonrecurring  general  revenue  funds  are provided to the Walton County
   Sheriff  for  initial  costs  associated  with assuming child protective
   investigative services.

 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,564,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         9,297,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,422,932
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  provided  in  Specific  Appropriation 315, $11,564,596
   from  the  General  Revenue  Fund, $9,297,064 from the Domestic Violence
   Trust   Fund,  $15,356,690  from  the  Federal  Grants  Trust  Fund  and
   $7,750,000  from  the Welfare Transition Trust Fund shall be provided to
   the  Florida  Coalition  Against Domestic Violence for implementation of
   programs  and  the  management  and  delivery of services of the state's
   domestic   violence   program   including  implementation  of  statutory
   directives  contained in chapter 39, Florida Statutes, implementation of
   special  projects,  coordination  of  a  strong  families  and  domestic
   violence  campaign,  implementation  of  the  child welfare and domestic
   violence   co-location   projects,  conducting  training  and  providing
   technical  assistance  to certified domestic violence centers and allied
   professionals,  and  administration  of  contracts designated under this
   appropriation.

   From  the  funds  in  Specific  Appropriation  315,  $2,066,242 from the
   Federal  Grants  Trust  Fund  shall  be transferred to the Department of
   Health  to  contract with the Florida Council Against Sexual Violence to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       17,314,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,488,375
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

 317   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       14,637,435
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,701,225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,739,605
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           844,982
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,024,536

 318   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,950,604

 319   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          435,843

 320   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,641,215
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           115,836

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           929,958

 321   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   Funds  in  Specific  Appropriation  321  are provided for state employee
   adoption benefits pursuant to section 409.1664, Florida Statutes.

 322   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            4,920
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,427
        FROM WELFARE TRANSITION TRUST FUND .                             1,684
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,713

 323   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          437,231
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           247,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,443

 324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,538
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,410
        FROM WELFARE TRANSITION TRUST FUND .                            68,969
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            12,335

 325   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      341,056,793
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       257,813,085
        FROM WELFARE TRANSITION TRUST FUND .                        45,321,027
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation  325, the department shall
   restore  any Fiscal Year 2017-2018 nonrecurring core service funding for
   each   Community-based  Care  lead  agency  up  to  the  amount  of  the
   nonrecurring allocation from Fiscal Year 2017-2018 before allocating the
   remaining  core services funding pursuant to the equity allocation model
   prescribed in section 409.991, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 325, the sum of $3,997,407
   from  the General Revenue Fund, of which $2,644,665 is nonrecurring, and
   the  sum  of  3,642,850 from the Federal Grants Trust Fund, are provided
   for  Independent  Living  services  and  to  extend  the  eligibility of
   Maintenance  Adoption  Subsidies  to  age 21. This funding is contingent
   upon  the  passage HB 7065, or similar legislation, to implement changes
   to Florida's Title IV-E programs.

   From  the  funds  in Specific Appropriation 325, the nonrecurring sum of
   $8,087,040  from  the  Federal  Grants Trust Fund is provided for safety
   management services.

   From  the  funds  in  Specific  Appropriation  325, the recurring sum of
   $2,250,000  from  the  General  Revenue  Fund  is  provided for adoption
   incentive   awards  to  Community-based  Care  lead  agencies  or  their
   subcontractors, pursuant to section 409.1662, Florida Statutes.

   From  the  funds  provided in Specific Appropriation 325, the Department
   of  Children  and  Families  shall  conduct  a comprehensive, multi-year
   review  of  the  revenues,  expenditures,  and financial position of all

   Community-based  Care  Lead Agencies and shall cover the most recent two
   consecutive  fiscal  years.  The  review  must  include  a comprehensive
   system-of-care  analysis.  All lead agencies must develop and maintain a
   plan   to   achieve   financial  viability  which  shall  accompany  the
   department's  submission.  The department's review shall be submitted to
   the  Governor, the President of the Senate, and the Speaker of the House
   of Representatives by November 1, 2018.

 326   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .       90,418,790
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,849,408
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

 326A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES FOR FAMILY SUPPORT AND CHILD
        WELFARE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  326A  are  provided  on  a
   nonrecurring basis to the John Hopkins All Children's Hospital - Medical
   Foster Home (HB 3109).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      650,595,862
       FROM TRUST FUNDS  . . . . . . . . . .                       748,793,684

         TOTAL POSITIONS . . . . . . . . . .    3,663.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,399,389,546

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        124,906,220

 327   SALARIES AND BENEFITS       POSITIONS    3,135.50
        FROM GENERAL REVENUE FUND  . . . . .      102,270,111
        FROM FEDERAL GRANTS TRUST FUND . . .                        56,774,600
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,603,123

 328   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,676,160
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,290

 329   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,288,008
        FROM FEDERAL GRANTS TRUST FUND . . .                           669,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           288,955

 330   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          387,630
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

 331   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,437,538

 332   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,060,964

 333   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,026,846

 334   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,905,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879


 335   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,788,410
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 336   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,149,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           963,605

 337   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 338   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          716,733

 339   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          348,888
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,446
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,973

 340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,883

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      278,192,249
       FROM TRUST FUNDS  . . . . . . . . . .                        83,086,135

         TOTAL POSITIONS . . . . . . . . . .    3,135.50
         TOTAL ALL FUNDS . . . . . . . . . .                       361,278,384

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        165,893,406

 341   SALARIES AND BENEFITS       POSITIONS    4,302.00
        FROM GENERAL REVENUE FUND  . . . . .       94,566,457
        FROM FEDERAL GRANTS TRUST FUND . . .                       104,644,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,780,938
        FROM WELFARE TRANSITION TRUST FUND .                         7,628,762

 342   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,538,440
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,631,985
        FROM WELFARE TRANSITION TRUST FUND .                           142,896

 343   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,507,224
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,794,971
        FROM WELFARE TRANSITION TRUST FUND .                         1,067,102

 344   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 345   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,107,206


 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,114,133
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 347   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        4,181,800

   From  the  funds  in  Specific Appropriation 347, the following projects
   are funded with nonrecurring general revenue funds:

   Camillus House - Veteran's Treatment Program (HB 3251)......     441,000
   Transition House - Osceola County (HB 2435).................     300,000
   Transition House - Bradford County (HB 3283)................     300,000
   Citrus Health Network (HB 3343).............................     140,800

 348   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,361,936
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,460,007
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                           595,294

   From  the  funds  in  Specific  Appropriation 348, the nonrecurring sums
   of  $2,048,500  from  the  General  Revenue Fund and $2,048,500 from the
   Federal Grants Trust Fund are provided to continue the existing contract
   for  automated  commercial wage verification services for the purpose of
   acquiring  current  employment  and  income  information for eligibility
   determination  and  periodic  recertification  for  the following public
   benefit  programs:  Supplemental  Nutrition Assistance (SNAP), Temporary
   Assistance  for Needy Families (TANF), and Medicaid. Funds shall be used
   to  automate  the  eligibility determination process, to improve program
   integrity  and  to  detect  and  deter fraud, waste, and abuse in public
   benefit programs administered by the Department of Children and Families
   (HB 4623).

 349   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,715,893
        FROM WELFARE TRANSITION TRUST FUND .                           166,494

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,742,633

 351   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 352   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,381,199
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,062,178
        FROM WELFARE TRANSITION TRUST FUND .                            76,129

 353   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 354   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            5,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,322
        FROM WELFARE TRANSITION TRUST FUND .                               545

 355   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          331,068
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231
        FROM WELFARE TRANSITION TRUST FUND .                            30,585


 356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              716
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,029
        FROM WELFARE TRANSITION TRUST FUND .                               625

 357   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      115,651,642
        FROM WELFARE TRANSITION TRUST FUND .                        28,480,741

 358   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .       10,526,961

   From  the  funds  in  Specific Appropriation 358, the sum of $10,526,961
   from  the  General Revenue Fund, of which $5,726,961 is nonrecurring, is
   provided for the Nonrelative Caregiver Program.

 359   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,918,700

 360   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,555,139
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,017

 361   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,607,836

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      267,107,016
       FROM TRUST FUNDS  . . . . . . . . . .                       320,068,050

         TOTAL POSITIONS . . . . . . . . . .    4,302.00
         TOTAL ALL FUNDS . . . . . . . . . .                       587,175,066

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,533,630

 362   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .        4,017,930
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         3,212,411
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,603

 363   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          762,578
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           654,087
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,988,058
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           260,465

 364   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          847,296
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           605,084
        FROM FEDERAL GRANTS TRUST FUND . . .                           374,318
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830


 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

 366   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,500,000
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           750,000

   Funds  provided  in  Specific  Appropriation  366  shall  be used by the
   Department  of  Children  and  Families  to  contract with the following
   providers  for  the  operation of Community Action Treatment (CAT) teams
   that  provide  community-based services to children ages 11 to 21 with a
   mental  health  or  co-occurring  substance  abuse  diagnosis  with  any
   accompanying  characteristics  such  as  being  at-risk  for out-of-home
   placement  as demonstrated by repeated failures at less intensive levels
   of  care;  having  two  or  more  hospitalizations or repeated failures;
   involvement with the Department of Juvenile Justice or multiple episodes
   involving  law enforcement; or poor academic performance or suspensions.
   Children  younger  than 11 may be candidates if they display two or more
   of the aforementioned characteristics.

   From  the  funds  in Specific Appropriation 366, the following recurring
   base appropriation projects are funded from general revenue funds:

   SalusCare (Lee Mental Health) - Lee.........................     750,000
   Manatee Glens - Sarasota, Desoto............................     750,000
   Circles of Care - Brevard...................................     750,000
   Life Management Center - Bay................................     750,000
   David Lawrence Center - Collier.............................     750,000
   Child Guidance Center - Duval...............................     750,000
   Institute for Child and Family Health - Miami-Dade..........     750,000
   Mental Health Care - Hillsborough...........................     750,000
   Personal Enrichment Mental Health Services - Pinellas.......     750,000
   Peace River Center - Polk, Highlands, Hardee................     750,000
   COPE Center - Walton........................................     750,000
   Lifestream Behavioral Center - Sumter and Lake..............     750,000
   Family Preservation Services of Florida - Treasure Coast....     750,000
   Lakeside Behavioral Healthcare - Orange.....................     750,000
   Citrus Health Network - Miami-Dade..........................     750,000
   Manatee Glens - Manatee.....................................     750,000
   Lakeview Center - Escambia..................................     750,000
   Sinfonia - Alachua..........................................     750,000
   Baycare Behavioral Health - Pasco...........................     750,000
   Meridian Behavioral Health - Alachua, Columbia, Dixie,
      Hamilton, Lafayette, and Suwannee........................     750,000
   The Centers - Marion........................................     750,000
   Sinfonia - Palm Beach.......................................     750,000
   Bridgeway Center - Okaloosa.................................     750,000
   Broward Behavioral Health Coalition.........................     750,000
   Lutheran Services Florida...................................     750,000

   From  the  funds  in  Specific Appropriation 366, the following projects
   are funded with nonrecurring general revenue funds:

   Charlotte Behavioral Healthcare - Charlotte (HB 3585).......     750,000

   From  the  funds  in  Specific Appropriation 366, the following projects
   are  funded  with  nonrecurring  funds from the Alcohol, Drug Abuse, and
   Mental Health Trust Fund:

   Apalachee Center (HB 2309)..................................     750,000

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      213,043,343
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        32,478,403
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,670,373
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in  Specific  Appropriation  367,  $1,700,000 from the
   General Revenue Fund are provided for additional multidisciplinary teams
   to  provide  community-based  services  to  divert  persons  with mental
   illnesses  charged, or at-risk of being charged, with non-violent felony
   offenses  from  forensic  facilities.  These  funds shall ensure that at
   least  50 percent of individuals referred to the teams are diverted from
   state hospital commitment.

   From  the  funds  in Specific Appropriation 367, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   Citrus Health Network.......................................     455,000
   Apalachee Center - Forensic treatment services..............   1,401,600
   Henderson Behavioral Health - Forensic treatment services...   1,401,600
   Mental Health Care - Forensic treatment services............     700,800
   Apalachee Center - Civil treatment services.................   1,593,853
   Lifestream Behavioral Center - Civil treatment services.....   1,622,235
   New Horizons of the Treasure Coast - Civil treatment
     services..................................................   1,393,482

   From  the  funds  in Specific Appropriation 367, the nonrecurring sum of
   $1,500,000 from the Alcohol, Drug Abuse, and Mental Health Trust Fund is
   provided   to  Stewart-Marchman  Behavioral  Healthcare  for  a  Florida
   Assertive Treatment Team (HB 3859).

   From  the  funds  in Specific Appropriation 367, the nonrecurring sum of
   $700,000  from  the  General  Revenue  Fund  is  provided  for supported
   employment services for individuals with mental health disorders.

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      118,478,878
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       111,208,133
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,070,250
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds  in  Specific  Appropriation  369, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  and  their affected families. These services shall include the
   expansion  of  residential  treatment, outpatient treatment with housing
   support,  outreach,  detoxification,  child  care  and  post-partum case
   management   supporting  both  the  mother  and  child  consistent  with
   recommendations from the Statewide Task Force on Prescription Drug Abuse
   and  Newborns. Priority for services shall be given to counties with the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation 369, the recurring sums of
   $9,960,000  from  the  General  Revenue  Fund  and  $2,100,000  from the
   Alcohol,  Drug  Abuse  and  Mental  Health  Trust  Fund  are provided to
   implement  the  Family  Intensive  Treatment  (FIT)  team  model that is
   designed  to provide intensive team-based, family-focused, comprehensive
   services to families in the child welfare system with parental substance
   abuse.  Treatment shall be available and provided in accordance with the
   indicated  level  of  care  required  and  providers  shall meet program
   specifications.  Funds shall be targeted to select communities with high
   rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  369,  $840,000  from  the
   General  Revenue  Fund  shall  be  provided  to  Centerstone  of Florida
   (recurring  base  appropriations  project) for the operation of a Family
   Intensive Treatment (FIT) team.

   From  the  funds  in  Specific  Appropriation  369, the recurring sum of
   $11,000,000  from  the  General  Revenue  Fund  and  nonrecurring sum of
   $6,000,000  from  the  General  Revenue  Fund  is  provided  to increase

   outpatient,      aftercare,      recovery      support,     residential,
   medication-assisted  treatment  services and target outreach to pregnant
   women.  These  funds  shall  be used to ensure that 60 percent of adults
   successfully  complete  a  substance  abuse  treatment  program  and  to
   implement   a   "no  wrong  door"  approach,  as  described  in  section
   394.4573(1)(b)(d),  Florida  Statutes,  for  a  statewide system of care
   within each service delivery network.

   From  the  funds  in Specific Appropriation 369, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   St. Johns County Sheriff's Office - Detox program...........   1,300,000
   Here's Help.................................................     200,000
   Drug Abuse Comprehensive Coordinating Office - DACCO........     100,000

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       13,214,918

   Funds  provided  in  Specific  Appropriation  370  are  provided to fund
   centralized   receiving  facilities  designed  for  individuals  needing
   evaluation  or  stabilization  under section 394.463 or section 397.675,
   Florida   Statutes,   or  crisis  services  as  defined  in  subsections
   394.67(17)-(18), Florida Statutes.

 371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,272,547
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,166,222
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,059,311
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,453,204
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           452,312
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,933,964

   From  the  funds  in Specific Appropriation 372, the following recurring
   base appropriations project shall be funded with general revenue funds:

   The David Lawrence Center...................................     100,000

   From  the  funds  in  Specific Appropriation 372, the following projects
   are funded with nonrecurring general revenue funds:

   ChildNet - Behavioral health services (HB 3915).............     360,000
   Jefferson County - Substance abuse treatment (HB 3705)......     100,000
   WestCare Gulfcoast (HB 4377)................................     300,000
   Orange Park Medical Center (HB 3361)........................   1,775,332
   LifeStream Behavioral Health Center (HB 4095)...............   1,123,634
   Miami Beach Community Health Center (HB 4101)...............   1,013,757
   Circles of Care - Geropsychiatric Care Center (HB 4413).....     900,000
   Trilogy Integrated Resources (HB 3543)......................     735,000
   St. Vincent's Healthcare (HB 3843)..........................     599,105
   Palm Beach County - Addiction receiving facility (HB 3797)..     500,000
   New Hope (HB 3085)..........................................     500,000
   Doctor's Memorial Hospital (HB 2219)........................     499,998
   BayCare Behavioral Health (HB 2345).........................     485,000
   Centerstone (HB 2173).......................................     400,000
   Medical Center of Trinity (HB 4255).........................   1,000,000
   Clay Behavioral Health (HB 2127)............................     300,000
   DACCO (HB 4089).............................................     200,000
   Miami-Dade County Homeless Trust (HB 2841)..................     250,000
   John Hopkins All Children's Hospital (HB 4445)..............     250,000
   Ft. Myers Salvation Army (HB 2053)..........................     165,000

 373   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958


 374   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 375   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 376   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          219,875

 377   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129

 378   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,481
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            24,912
        FROM FEDERAL GRANTS TRUST FUND . . .                               209
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 379   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,014,382
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           318,002
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   379   are   provided   for   the
   administration  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 380   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,530
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                               208
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,013
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               586

 380A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES PROVIDING BEHAVIORAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,000

   From  the  funds in Specific Appropriation 380A, the nonrecurring sum of
   $25,000  from  the  General  Revenue  Fund  is provided to St. Vincent's
   Healthcare (HB 3843).

   From  the  funds in Specific Appropriation 380A, the nonrecurring sum of
   $100,000 is provided to DACCO (HB 4089).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      505,623,831
       FROM TRUST FUNDS  . . . . . . . . . .                       230,087,328

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                       735,711,159


TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,778,909,763
       FROM TRUST FUNDS  . . . . . . . . . .                     1,436,379,070

         TOTAL POSITIONS . . . . . . . . . .   12,030.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,215,288,833
          TOTAL APPROVED SALARY RATE . . . .      500,876,319

ELDER AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 381 through 421, the
   Department of Elder Affairs shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  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's
   Office of Policy and Budget. The first report shall be submitted on July
   13,  2018,  for  the period of April 1, 2018, through June 30, 2018, and
   quarterly thereafter.


PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,746,163

 381   SALARIES AND BENEFITS       POSITIONS      247.50
        FROM GENERAL REVENUE FUND  . . . . .        6,024,818
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,115,418

 382   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          471,862
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           694,664

 383   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          851,496
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,133,099

 384   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           17,885
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            24,698

 385   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,464
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           121,072

 386   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           93,032
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            72,578

 387   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,498
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            82,713

 388   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,228

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            49,424

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,645,283
       FROM TRUST FUNDS  . . . . . . . . . .                        10,293,666

         TOTAL POSITIONS . . . . . . . . . .      247.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,938,949

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          2,967,675

 389   SALARIES AND BENEFITS       POSITIONS       60.50
        FROM GENERAL REVENUE FUND  . . . . .        1,494,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,087,522
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           900,671

 390   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          261,180
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,817
        FROM FEDERAL GRANTS TRUST FUND . . .                           828,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,954

 391   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

 392   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 393   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 394   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       27,983,525

   From  the  funds  in  Specific  Appropriation  394,  $3,000,000 from the
   General Revenue Fund, of which $600,000 is nonrecurring, is provided for
   Alzheimer's  respite  care services to serve individuals on the waitlist
   statewide.

   From  the  funds  in  Specific  Appropriations  394, $1,000,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day  care center licensed under ch. 429.918, Florida Statutes, on
   or  before  March 1, 2017. The Department of Elder Affairs shall use the
   providers    Alzheimer's    Disease   Initiative   Respite   In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in  Specific Appropriation 394, the following projects
   are funded from recurring general revenue funds:

   University of South Florida Policy Exchange (recurring base
     appropriations project)...................................      80,977
   Dan Cantor Center - Alzheimer's Project (recurring base
     appropriations project)...................................     169,287
   Alzheimer's Community Care Association (recurring base
     appropriations project)...................................   1,500,000
   Alzheimer's Caregiver Projects (recurring base
     appropriations project)...................................     234,297

   From  the  funds  in  Specific Appropriation 394, the following projects

   are funded from nonrecurring general revenue funds:

   Alzheimer's Memory Mobile (HB 2565).........................     100,000
   Dementia Alzheimer's Community Based Long Term Care
     Services - CSG Home Healthcare Services (HB 2561).........     515,095


 395   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       69,540,619
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,653,288

   From  the  funds  in  Specific  Appropriation  395,  $1,900,000 from the
   General  Revenue Fund, of which $600,000 is nonrecurring, is provided to
   serve elders on the Community Care for the Elderly Program waitlist. The
   Department  of Elder Affairs shall allocate these increased funds to the
   eleven   planning  and  service  areas  according  to  the  department's
   established  statewide allocation formula for the Community Care for the
   Elderly  Program. Each Aging Resource Center shall prioritize funding to
   serve  frail seniors on the waiting list who are most at risk of nursing
   home placement.

   From  the  funds  in  Specific  Appropriation  395,  $800,000  from  the
   General  Revenue  Fund  is provided to serve elders on the Home Care for
   the  Elderly  Program  waitlist.  The  Department of Elder Affairs shall
   allocate  these increased funds to the eleven planning and service areas
   according  to  the department's established statewide allocation formula
   for  the  Home  Care for the Elderly Program. Each Aging Resource Center
   shall prioritize funding to serve frail seniors on the waiting list with
   a  Level  5  who  are most at risk of nursing home placement and have an
   approved  adult  caregiver  living  with them who is willing and able to
   provide or help arrange for care.

   From  the  funds  in  Specific  Appropriation  395,  $438,232  from  the
   General  Revenue  Fund  and $438,232 from the Operations and Maintenance
   Trust  Fund  are  provided  to the Aging Resource Centers related to the
   Statewide Medicaid Managed Care Long Term Care Program.


 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 397   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,463,100
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in Specific Appropriation 397, the following recurring
   base  appropriation  projects  are funded from recurring general revenue
   funds:

   Congregate &  Homebound Meals for At-Risk Elderly,
     Non-Ambulatory, & Handicapped Residents (Allapattah)......     361,543
   Area Agency on Aging of North Florida, Inc..................     105,571
   Mid-Florida Area Agency on Aging, Inc. -
     Model Day Care Project....................................     105,571
   City of Hialeah Elder Meals Program.........................     250,000
   City of Sweetwater Elderly Activities Center (Mildred &
     Claude Pepper Senior Center)..............................     418,242
   Elder at Risk Meals (Marta Flores High Risk Nutritional
     Program for Elders).......................................     623,877
   Jewish Community Center.....................................      39,468
   Miami Beach Senior Center - Jewish Community
     Services of South Florida, Inc............................     158,367
   Aging and Disability Resource Center of Broward County, Inc.
     Provider Service Area (PSA) 10............................     681,080
   Alliance for Aging, Inc. - Provider Service Area (PSA) 11...     693,456
   Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
     Service Area (PSA) 5......................................   1,046,000
   Senior Connection Center, Inc. - Provider Service
     Area (PSA) 6..............................................     113,000
   Seymour Gelber Adult Day Care Program - Jewish Community

     Services of South Florida, Inc............................      23,234
   Southwest Social Services...................................     653,501
   St. Ann's Nursing Center....................................      65,084
   West Miami Community Center - City of West Miami............      69,071
   Little Havana Activities and Nutrition Centers of
     Dade County...............................................     334,770
   Holocaust Survivors Assistance Program - Boca Raton
     Jewish Federation.........................................      92,946
   Lippman Senior Center.......................................     228,000
   Michael-Ann Russell Jewish Community Center - Sr. Wellness
     Center....................................................      83,647
   Alliance for Aging, Inc.....................................     152,626
   Area Agency on Aging of Pasco - Pinellas, Inc...............     105,571
   Areawide Council on Aging of Broward County.................     167,292

   From  the  funds  in  Specific Appropriation 397, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah - Elder Meals Program (HB 2081).............   1,400,000
   Neighborly Care Network, Inc - Elder Meals
     Meals Program (HB 3533)...................................     812,500
   Center for Independent Living Central Florida, Inc -
     Central Florida Health and Safety for Seniors (HB 2899)...     400,000
   Self Reliance - Home Modification for Elders
     Program (HB 2901).........................................     400,000
   City of Hialeah Gardens - Elder Meals Program (HB 2079).....     292,000
   David Posnack Jewish Community Center - Senior Kosher
     Meal Program (HB 4355)....................................     149,537
   Austin Hepburn Senior Mini Center - City of Hallandale
     Beach (HB 2301)...........................................      82,080


 398   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,710
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 399   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,003,545
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,397
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

 400   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,101

 401   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182

 402   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,274
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,191
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,015

 403   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       19,895,129
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        31,996,181


   From  the  funds  in  Specific  Appropriation  403,  $310,763  from  the
   General  Revenue  Fund  and $499,781 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All Inclusive Care
   for the Elderly (PACE) by 30 slots in Miami-Dade County.

   From  the  funds  in  Specific  Appropriation  403,  $316,327  from  the
   General  Revenue  Fund  and $508,731 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All Inclusive Care
   for the Elderly (PACE) by 30 slots in Lee County.

   From  the  funds  in  Specific  Appropriation  403,  $299,121  from  the
   General  Revenue  Fund  and $481,059 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All Inclusive Care
   for the Elderly (PACE) by 30 slots in Collier County.

   From  the  funds  in  Specific  Appropriation  403,  $337,894  from  the
   General  Revenue  Fund  and $543,416 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All Inclusive Care
   for the Elderly (PACE) by 30 slots in Charlotte County.

   From  the  funds  in  Specific  Appropriation  403,  $305,179  from  the
   General  Revenue  Fund  and $490,802 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All Inclusive Care
   for the Elderly (PACE) by 30 slots in Orange County.


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      132,208,844
       FROM TRUST FUNDS  . . . . . . . . . .                       152,955,688

         TOTAL POSITIONS . . . . . . . . . .       60.50
         TOTAL ALL FUNDS . . . . . . . . . .                       285,164,532

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,532,862

 404   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,857,281
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,751,913
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,353,972

 405   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,982
        FROM ADMINISTRATIVE TRUST FUND . . .                           518,601
        FROM FEDERAL GRANTS TRUST FUND . . .                           647,615

 406   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 407   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 408   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          270,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,385,000

   From   the   funds   in   Specific   Appropriation   408,   $265,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,385,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided   to  competitively  procure  for  the  implementation  of  the
   Enterprise Client Information and Registration Tracking System (eCIRTS).
   Implementation  of  eCIRTS  will  provide  a  statewide  system  for the
   management, reporting, and trending of data related to all Department of
   Elder  Affairs'  clients.  The  funds  shall  be held in reserve and the
   Department  of  Elder  Affairs is authorized to submit budget amendments
   for  the  release  of  these funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  Release  is  contingent upon the approval of a
   comprehensive  operational  work plan reflecting all project tasks and a
   detailed  spend  plan reflecting estimated and actual costs that comport

   with each deliverable proposed by the Department.


 409   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           88,305

 410   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 411   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,525
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,424

 412   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           23,759
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,381
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,778
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           278,150

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,577,970
       FROM TRUST FUNDS  . . . . . . . . . .                         8,647,122

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,225,092

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,543,860

 413   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .          737,144
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,410,958

 414   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,476
        FROM FEDERAL GRANTS TRUST FUND . . .                           409,989

 415   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 416   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,687,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  416,  $3,750,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs.  The  allocation  criteria  will include
   factors  such as need, size, current wards served, and new or additional
   wards served.


 417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,722
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           53,977


 419   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 420   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 421   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,204

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,889,129
       FROM TRUST FUNDS  . . . . . . . . . .                         3,131,863

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,020,992

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      150,321,226
       FROM TRUST FUNDS  . . . . . . . . . .                       175,028,339

         TOTAL POSITIONS . . . . . . . . . .      406.50
         TOTAL ALL FUNDS . . . . . . . . . .                       325,349,565
          TOTAL APPROVED SALARY RATE . . . .       17,790,560

HEALTH, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 422 through 553, the
   Department  of  Health  shall  submit  quarterly  reports  on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.  The  report  shall  be  submitted  to  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget. The first report shall be submitted on July
   13,  2018,  for  the period of April 1, 2018, through June 30, 2018, and
   quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,316,336

 422   SALARIES AND BENEFITS       POSITIONS      375.50
        FROM GENERAL REVENUE FUND  . . . . .        2,201,727
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,868,433

   From  the  funds  in  Specific  Appropriation  422,  $126,422  from  the
   General  Revenue  Fund and $1,817,426 from the Administrative Trust Fund
   shall  be held in reserve. The department is authorized to submit budget
   amendments  for the release of these funds pursuant to the provisions of
   chapter   216,  Florida  Statutes.  Release  shall  be  contingent  upon
   implementation of Art. IX Sec. 29, Fla. Const., and ss. 381.986, 381.987
   and  381.988,  Florida  Statutes, solely and exclusively by adopting all
   rules  required  by  statute  and any other rules necessary to implement
   this  constitutional  provision,  and adopting all such rules solely and
   exclusively pursuant to chapter 120, Florida Statutes.

 423   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,524,877

 424   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          735,516
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,032,124

   From  the  funds  in  Specific  Appropriation  424,  $108,172  from  the

   General  Revenue  Fund  and  $281,961 from the Administrative Trust Fund
   shall  be held in reserve. The department is authorized to submit budget
   amendments  for the release of these funds pursuant to the provisions of
   chapter   216,  Florida  Statutes.  Release  shall  be  contingent  upon
   implementation of Art. IX Sec. 29, Fla. Const., and ss. 381.986, 381.987
   and  381.988,  Florida  Statutes, solely and exclusively by adopting all
   rules  required  by  statute  and any other rules necessary to implement
   this  constitutional  provision,  and adopting all such rules solely and
   exclusively pursuant to chapter 120, Florida Statutes.

 425   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 426   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           773,137

 428   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,914

 429   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,640,408

 430   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,501
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,142

 431   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 432   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 433   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,777
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,117

 434   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          875,843
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,643,654

 435   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           552,352

 436   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,372,987
        FROM ADMINISTRATIVE TRUST FUND . . .                           730,507

 437   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)
        DEPRECIATION FEDERAL SHARE BILLINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,011


TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,635,232
       FROM TRUST FUNDS  . . . . . . . . . .                        52,951,344

         TOTAL POSITIONS . . . . . . . . . .      375.50
         TOTAL ALL FUNDS . . . . . . . . . .                        63,586,576

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         11,142,039

 438   SALARIES AND BENEFITS       POSITIONS      224.50
        FROM GENERAL REVENUE FUND  . . . . .        2,279,672
        FROM ADMINISTRATIVE TRUST FUND . . .                           338,143
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            42,571
        FROM TOBACCO SETTLEMENT TRUST FUND .                           329,444
        FROM EPILEPSY SERVICES TRUST FUND  .                            69,456
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,964,034
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,296
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,222,189
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           561,409

   From  the  funds  in  Specific  Appropriation  438,  $329,444  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 439   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,266
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           149,182
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,700

 440   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          241,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,534
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,634,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,245,455
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,067,783

 442   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

 443   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 444   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810


 445   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

   From   the   funds   in   Specific   Appropriation   445,   $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Community Water Fluoridation program.

 446   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,125,846

   From  the  funds  in  Specific  Appropriations  446  and 461, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 447   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   The  funds  in  Specific  Appropriation  448  are  provided  to  fund  a
   recurring   base   appropriations   project  related  to  the  Ounce  of
   Prevention.  The  Ounce  of Prevention shall identify, fund and evaluate
   innovative  prevention  programs  for at-risk children and families. The
   sum  of  $250,000 shall be used for statewide public education campaigns
   on  television  and  radio  to educate the public on critical prevention
   issues  facing  Florida's  at-risk  children  and families. The Ounce of
   Prevention  shall  contract  with a non-profit corporation that provides
   matching funds in a three to one ratio.

 449   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   The  funds  in  Specific  Appropriation  449  are  provided  to  fund  a
   recurring base appropriations project for the Pregnancy Support Services
   Program. These funds may be used to provide wellness services, including
   but  not limited to, high blood pressure screening, flu vaccines, anemia
   testing,  thyroid  screening, cholesterol screening, diabetes screening,
   assistance  with  smoking  cessation,  and  tetanus  vaccines.  Wellness
   services  may  be  offered  through  availability  of  vouchers or other
   appropriate   arrangements   allowing  the  purchase  of  services  from
   qualified providers.

   From  the  funds  in Specific Appropriation 449, a minimum of 90 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   including life skills, program awareness, and communications.

   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 450   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,803
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,614,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000

        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 451   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,480,511
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,046,212
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  451,  $2,066,242 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  451,  $2,200,000 from the
   General  Revenue  Fund, of which $1,900,000 is nonrecurring, is provided
   for  the  Mary Brogan Breast and Cervical Cancer Early Detection Program
   pursuant to section 381.93, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  451,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  451,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  451,  $282,039  from  the
   General  Revenue  Fund  shall  continue to be provided to the Palm Beach
   County Rape Crisis Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  451,  $283,643  from  the
   General  Revenue  Fund shall continue to be provided to Community Smiles
   to partner with the Miami Children's Hospital pediatric dental residency
   program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  451,  $500,000  from  the
   General  Revenue  Fund  shall  continue  to  be  provided to the Andrews
   Institute   Foundation's  Eagle  Fund  for  rehabilitative  services  to
   soldiers  wounded during military service (recurring base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  451,  $2,453,632 from the
   General  Revenue  Fund  shall  continue  to  be  provided to the Florida
   International  University  Neighborhood  Help  program  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  451,  $714,519  from  the
   General  Revenue Fund shall continue to be provided to the University of
   Florida  College  of  Dentistry to provide services through a network of
   community-based clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  451,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a  flat  rate  of  $48  for  eyeglasses  (recurring  base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  451,  $1,000,000 from the
   General  Revenue  Fund,  of which $250,000 is nonrecurring (HB 2533), is
   provided to the Florida Heiken Children's Vision Program to provide free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no other source for vision care
   (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   451,   $500,000  in

   nonrecurring  funds  from  the General Revenue Fund is provided to Agape
   Community Health Center for the mobile dental service (HB 3051).

   From   the   funds   in   Specific   Appropriation   451,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf  ages  birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified  Listening  and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers
   who are deaf (HB 2139).

 452   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,975,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

 453   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,850,000

 454   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 455   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  455,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

 456   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 457   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        17,228,743

   Funds  in  Specific  Appropriation  457  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Florida Consortium of National Cancer Institute (NCI)
   Centers  Program  as  follows: H. Lee Moffitt Cancer Center and Research
   Institute  is  eligible  for  Tier  1  designation  as  a NCI-designated
   comprehensive  cancer  center;  and  the  University  of Miami Sylvester
   Comprehensive  Cancer Center and the University of Florida Health Shands
   Cancer  Hospital  are  eligible  for  Tier  3 designation in the Florida
   Consortium of NCI Centers Program.

 458   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  458  are provided to the Mayo Clinic
   Cancer  Center  of Jacksonville to fund an endowed cancer research chair
   pursuant to section 381.922(4), Florida Statutes.


 459   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 459 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 460   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       314,125,678

 461   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           93,518
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,961

 463   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       266,434,235

 464   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,294
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 465   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        70,072,275

   Funds  in  Specific  Appropriation  465  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in
   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

   State & Community Interventions.............................  11,586,392
   State & Community Interventions - AHEC......................   5,799,292
   Health Communications Interventions.........................  23,334,067
   Cessation Interventions.....................................  13,823,823
   Cessation Interventions - AHEC..............................   7,862,649
   Surveillance & Evaluation...................................   6,247,054
   Administration & Management.................................   1,418,998

   From  the  funds  in  Specific  Appropriation  465,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this specific appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.

 466   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,383
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,329
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               500

        FROM FEDERAL GRANTS TRUST FUND . . .                            49,195
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               340
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,639
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,788

 466A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RURAL HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific  Appropriation  466A,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Rural  Hospital  Capital  Improvement  Program and shall be allocated in
   accordance to the grant process in section 395.6061, Florida Statutes.

 466B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   From   the   funds   in   Specific  Appropriation  466B,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Calhoun-Liberty Hospital for building improvements (HB 3155).

   From   the   funds   in   Specific   Appropriation   466B,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Mount Sinai Medical Center (HB 3213).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      159,440,336
       FROM TRUST FUNDS  . . . . . . . . . .                       738,535,206

         TOTAL POSITIONS . . . . . . . . . .      224.50
         TOTAL ALL FUNDS . . . . . . . . . .                       897,975,542

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         26,050,056

 467   SALARIES AND BENEFITS       POSITIONS      602.50
        FROM GENERAL REVENUE FUND  . . . . .        8,203,197
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,187,608
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,391,083
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,835,720
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,443,463
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           307,943

 468   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,657
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,427
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,093,264
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           446,714
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           130,379

 469   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,419
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,270,545
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,298,822
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,264,902
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

   From  the  funds  in  Specific Appropriations 469 through 471, 474, 475,
   481,   486,  and  508,  the  Department  of  Health  shall  complete  an
   implementation plan to revise the methodology used to distribute funding
   received from the federal Ryan White Part B grant as well as any related

   state  matching funds based on the recommendations from the December 15,
   2017  "Ryan White HIV/AIDS Part B Program Allocation Formula Methodology
   Overview  and Recommendations" report submitted. The implementation plan
   must  include  a model allocation methodology for each Consortia and may
   include   recommendations  for  gradual  and  measured  changes  in  the
   allocation  distribution  methodology.  The  department  must submit the
   implementation  plan to the Office of Policy and Budget in the Executive
   Office  of  the  Governor,  the  Chairman  of  the Senate Appropriations
   Committee,  and  the  Chairman  of the House Appropriations Committee by
   November 30, 2018.

 470   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,528,611
        FROM FEDERAL GRANTS TRUST FUND . . .                        86,831,173

   The  funds  in  Specific Appropriation 470 from the General Revenue Fund
   may  be  used  to  fund  Human Immunodeficiency Virus (HIV) and Acquired
   Immune  Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
   Networks, Ryan White Consortia, AIDS Insurance Continuation Project, and
   HIV  prevention  initiatives  and  services  to ensure the legislatively
   required   communicable  disease  prevention  and  control  program  for
   HIV/AIDS  uses  current  and  emerging  strategies  for reducing new HIV
   infections  and addresses the health and social support needs of persons
   living  with  HIV  in  Florida.  Prevention  initiatives and current and
   emerging  strategies  include, but are not limited to, screening and the
   use of antiretroviral drugs.

   The  funds  in  Specific Appropriation 470 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  470,  $719,989  from  the
   General  Revenue  Fund shall continue to be provided to Jackson Memorial
   Hospital   for   the   South   Florida   AIDS  Network  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  470,  $239,996  from  the
   General  Revenue  Fund  shall  continue  to  be  provided  to  the Youth
   Expressions  and Farm Workers programs that provide HIV/AIDS outreach to
   Haitian and Latino communities (recurring base appropriations project).

 471   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 472   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 474   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,496,064
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,773,438
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,503,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  474,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.


 475   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,685,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation   475,   $500,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs of Florida's citizens (HB 3977).

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 477   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          135,106
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           186,300

 479   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           31,674
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            51,489
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 480   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,306
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,040
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,848
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,716
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            25,976
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,251

 481   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 482   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,498,456

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       61,176,202
       FROM TRUST FUNDS  . . . . . . . . . .                       183,347,109

         TOTAL POSITIONS . . . . . . . . . .      602.50
         TOTAL ALL FUNDS . . . . . . . . . .                       244,523,311

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        393,250,763

 483   SALARIES AND BENEFITS       POSITIONS    9,282.21
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       527,760,461


 484   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,546,336

 485   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       124,873,082

 486   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      126,071,263

 487   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in  Specific  Appropriation  487,  $1,551,797 from the
   General  Revenue  Fund  is  provided  for  the  following recurring base
   appropriations projects:

   La Liga - League Against Cancer.............................   1,150,000
   Minority Outreach - Penalver Clinic.........................     319,514
   Manatee County Rural Health Services........................      82,283


 488   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 489   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 490   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

 491   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        84,994,564

 492   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 493   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,051,033

 494   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 495   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,434,403

 495A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF COUNTY HEALTH
        DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         4,000,000


TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      128,023,060
       FROM TRUST FUNDS  . . . . . . . . . .                       822,607,141

         TOTAL POSITIONS . . . . . . . . . .    9,332.21
         TOTAL ALL FUNDS . . . . . . . . . .                       950,630,201

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         20,529,829

 496   SALARIES AND BENEFITS       POSITIONS      441.00
        FROM GENERAL REVENUE FUND  . . . . .        1,969,352
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,126,773
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,565,868
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,444,306
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           716,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,517,552
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,243,167
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,321,369

 497   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,035
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,099
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           613,492
        FROM FEDERAL GRANTS TRUST FUND . . .                           169,318
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,681
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           118,635
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           718,741
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,664

 498   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,070
        FROM ADMINISTRATIVE TRUST FUND . . .                           244,236
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           520,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,611,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           564,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 500   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 501   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 502   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300

        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 503   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 504   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 506   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           765,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,352,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 507   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,595,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  507,  $1,000,000 from the
   General  Revenue  Fund  is  provided  for  the  Department  of Health to
   contract with the Brain Injury Association of Florida (BIAF) to identify
   and  link  resources  to traumatic brain injury patients (recurring base
   appropriations project).

   From   the  funds  in  Specific  Appropriation  507,  $94,867  from  the
   General  Revenue  Fund  is  provided  for  the  Southwest Alachua County
   Primary  and Community Health Care Clinic (recurring base appropriations
   project).

   From   the   funds   in   Specific   Appropriation   507,   $350,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  Emergency Medicine Foundation for the Florida Emergency Medical
   Services Education Clearinghouse (HB 4039).

 508   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       27,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,316,023

   The  funds  in  Specific Appropriation 508 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From   the   funds   in   Specific   Appropriation  508,  $5,000,000  in
   nonrecurring  funds  from the General Revenue Fund shall be used to bulk
   purchase  naloxone  and  be  made available to emergency responders when

   necessary.  The department shall collaborate with the Florida Department
   of Law Enforcement and the Department of Children and Families to assist
   in  targeting communities where the need is greatest. The department may
   utilize  a  portion of this funding to conduct a pilot program that will
   assess the effectiveness of a naloxone opt-out strategy.

 509A  SPECIAL CATEGORIES
       TRANSFER STATE MATCHING FUNDS TO THE
        STATEWIDE MEDICAID MANAGED CARE LONG TERM
        CARE WAIVER
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,505,111

 510   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 511   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,729,015
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            51,657

 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 514   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 515   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

 516   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,278

 517   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,622
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,378
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,292
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,741
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            14,110
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,082
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,349


 518   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 519   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,390,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       37,111,152
       FROM TRUST FUNDS  . . . . . . . . . .                       231,306,859

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       268,418,011

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  in  Specific  Appropriations  520  through  534,  the
   Department of Health shall provide to the Governor, the President of the
   Senate,  and  the  Speaker  of  the  House  of  Representatives  monthly
   surplus-deficit reports projecting the total Children's Medical Services
   expenditures, by program, for the fiscal year, along with any corrective
   action  plans  necessary  to  align  program  expenditures  with  annual
   appropriations.

     APPROVED SALARY RATE         28,271,718

 520   SALARIES AND BENEFITS       POSITIONS      588.00
        FROM GENERAL REVENUE FUND  . . . . .       14,924,470
        FROM DONATIONS TRUST FUND  . . . . .                        14,897,609
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,035,556

 521   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          160,921
        FROM DONATIONS TRUST FUND  . . . . .                           102,032
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,280

 522   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,610,009
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 523   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       26,305,858
        FROM DONATIONS TRUST FUND  . . . . .                       107,393,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,400
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         9,910,054
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   The  funds  in  Specific  Appropriation 524 shall not be used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  524,  the  Department  of

   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From  the  funds  in  Specific  Appropriation  524,  $280,000  from  the
   General  Revenue Fund shall continue to be provided to the Fetal Alcohol
   Spectrum   Disorder   program   in   Sarasota   County  (recurring  base
   appropriations project).

   From   the   funds   in   Specific   Appropriation  524,  $1,098,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the St.
   Joseph's Children's Hospital Chronic-Complex Clinic (HB 2323).

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - SAFETY NET PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   The   funds   in  Specific  Appropriation  525  shall  be  used  by  the
   Department  of  Health  Children's  Medical  Services Program to provide
   benefits  authorized in section 391.0315, Florida Statutes, for children
   with  chronic  and  serious  medical  conditions  who do not qualify for
   Medicaid  or Title XXI of the Social Security Act. Children eligible for
   assistance  using these funds must be uninsured, insured but not covered
   for  medically  necessary  services, or unable to access services due to
   lack of providers or lack of financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       16,537,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 527   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         4,158,675
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           531,710

   From  the  funds  in  Specific  Appropriation  527,  $250,000  from  the
   Maternal  and Child Health Block Grant Trust Fund is provided to conduct
   a  statewide  marketing  campaign  to  promote Bright Expectations - the
   Information  Clearinghouse  on  Developmental Disabilities - established
   pursuant  to  section 383.141, Florida Statutes. The statewide marketing
   campaign   shall   be   designed  to  educate  the  broadest  population
   permissible  under the funds provided in this specific appropriation and
   shall  include,  but  not be limited to, social media, print, radio, and
   the proliferation of informational pamphlets in all health care settings
   where the target market receives health care services.

 528   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000

   From  the  funds  in  Specific  Appropriation  528,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  528,  $500,000  from  the
   General  Revenue Fund shall continue to be provided to the Diaphragmatic
   Pacing Demonstration Project at the Broward Children's Center (recurring
   base appropriations project).

   From   the   funds   in   Specific   Appropriation   528,   $300,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Islet Cell Transplantation to Cure Diabetes Initiative (HB 2817).

 529   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,264,498


   From   the   funds   in   Specific   Appropriation  529,  $3,672,805  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Poison Control Centers of Florida.

 530   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          861,895

 531   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       43,112,071
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,211,645

   From  the  funds  in  Specific  Appropriation  531,  $3,720,151 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 195.

   From  the  funds  in  Specific Appropriation 531, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

 532   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 533   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,166
        FROM DONATIONS TRUST FUND  . . . . .                            82,179
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,150

 534   FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, EQUIPMENT -
        CHILDREN'S MEDICAL SERVICES FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          200,000

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      112,502,461
       FROM TRUST FUNDS  . . . . . . . . . .                       184,733,545

         TOTAL POSITIONS . . . . . . . . . .      588.00
         TOTAL ALL FUNDS . . . . . . . . . .                       297,236,006

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         22,656,876

 535   SALARIES AND BENEFITS       POSITIONS      570.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        32,414,586

 536   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          385,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           239,144
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,474,709

 537   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           43,560
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

 538   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604


 539   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 540   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 541   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           542,896

 542   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,272,787
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,781
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

   From  the  funds  in  Specific  Appropriation  542,  $990,789  from  the
   General  Revenue  Fund,  of which $117,700 is nonrecurring, provided for
   improvements  to  the  Prescription  Drug  Monitoring Program system are
   contingent upon HB 21 or similar legislation becoming law.

 543   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           523,945

 544   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 545   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              432
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               314
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           173,566

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .        1,702,442
       FROM TRUST FUNDS  . . . . . . . . . .                        62,201,114

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,903,556

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         53,905,036

 546   SALARIES AND BENEFITS       POSITIONS    1,277.00
        FROM GENERAL REVENUE FUND  . . . . .          646,664
        FROM FEDERAL GRANTS TRUST FUND . . .                           718,768
        FROM U.S. TRUST FUND . . . . . . . .                        79,379,197

 547   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,368
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,378
        FROM U.S. TRUST FUND . . . . . . . .                        29,235,318

 548   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434

        FROM U.S. TRUST FUND . . . . . . . .                        25,136,082

 549   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620

 550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        42,770,837

 551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           443,376

 552   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,130
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,176
        FROM U.S. TRUST FUND . . . . . . . .                           417,066

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,777,116
       FROM TRUST FUNDS  . . . . . . . . . .                       180,472,188

         TOTAL POSITIONS . . . . . . . . . .    1,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       182,249,304

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      512,368,001
       FROM TRUST FUNDS  . . . . . . . . . .                     2,456,154,506

         TOTAL POSITIONS . . . . . . . . . .   13,410.71
         TOTAL ALL FUNDS . . . . . . . . . .                     2,968,522,507
          TOTAL APPROVED SALARY RATE . . . .      575,122,653

VETERANS' AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 554 through 582, the
   Department  of  Veterans'  Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         39,004,280

 554   SALARIES AND BENEFITS       POSITIONS    1,124.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        55,405,983

 555   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,005,591


 556   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        17,862,573

 557   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,580,304

 558   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,560,325

 559   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           326,000

 560   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        12,298,143

 561   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 562   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,930,605

 563   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           386,988

 564   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  564  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     400,000
   Daytona Beach State Veterans' Home..........................     255,000
   Land O' Lakes State Veterans' Home..........................     295,000
   Pembroke Pines State Veterans' Home.........................     280,000
   Panama City State Veterans' Home............................     250,000
   Port Charlotte State Veterans' Home.........................     250,000
   St. Augustine State Veterans' Home..........................     270,000

TOTAL: VETERANS' HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                        98,683,712

         TOTAL POSITIONS . . . . . . . . . .    1,124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,683,712

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,771,793

 565   SALARIES AND BENEFITS       POSITIONS       28.50
        FROM GENERAL REVENUE FUND  . . . . .        2,349,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           198,868


 566   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 567   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           419,212

 568   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 569   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,000

 570   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,452
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,155

 571   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,843
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               664

 572   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           11,111

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,332,274
       FROM TRUST FUNDS  . . . . . . . . . .                         1,084,899

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,417,173

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,212,225

 573   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        4,425,626
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,560,921

 574   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 575   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           283,784

 576   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,125

 577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

 577A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          950,000

   From  the  funds in Specific Appropriation 577A, nonrecurring funds from

   the General Revenue Fund are provided for the following projects:

   Florida Veterans Foundation (HB 3325).......................     350,000
   K9's for Warriors (HB 3241).................................     600,000

 578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,180
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            46,174

 579   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,273
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            13,147

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        5,635,301
       FROM TRUST FUNDS  . . . . . . . . . .                         2,935,151

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,570,452

VETERANS EMPLOYMENT AND TRAINING SERVICES

 580   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   From  the  funds  in  Specific  Appropriation  580 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services  (VETS)  Entrepreneurship  Program  pursuant  to
   sections 295.21 and 295.22, Florida Statutes.

 581   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds  in  Specific  Appropriation  581 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services  (VETS)  pursuant to sections 295.21 and 295.22,
   Florida Statutes.

 582   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,094,106

         TOTAL ALL FUNDS . . . . . . . . . .                         2,094,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       11,061,681
       FROM TRUST FUNDS  . . . . . . . . . .                       102,703,762

         TOTAL POSITIONS . . . . . . . . . .    1,263.50
         TOTAL ALL FUNDS . . . . . . . . . .                       113,765,443
          TOTAL APPROVED SALARY RATE . . . .       45,988,298

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    9,772,144,483

       FROM TRUST FUNDS  . . . . . . . . . .                    27,120,219,229

         TOTAL POSITIONS . . . . . . . . . .   31,350.46

         TOTAL ALL FUNDS . . . . . . . . . .                    36,892,363,712

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, and the Florida Commission on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.


CORRECTIONS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  583  through  745,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  583  through  745,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed as the result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  23,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds in Specific Appropriation 583 through 745 shall not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2018,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From  the funds provided in Specific Appropriations 583 through 745, the
   Department  of  Corrections shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or program directors.  Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  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. The
   first  report  shall  be  submitted  on July 13, 2018, for the period of
   April 1, 2018, through June 30, 2018, and quarterly thereafter.


PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,858,598

 583   SALARIES AND BENEFITS       POSITIONS      469.00
        FROM GENERAL REVENUE FUND  . . . . .       22,023,651
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,492,688
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            92,264

 584   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,735
        FROM ADMINISTRATIVE TRUST FUND . . .                           334,128

 585   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           875,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 586   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160

        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           240,600

 587   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           11,945

 588   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000

 589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          521,084

 590   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 591   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 592   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,120,114
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,334
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           101,746

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       31,322,265
       FROM TRUST FUNDS  . . . . . . . . . .                         6,024,834

         TOTAL POSITIONS . . . . . . . . . .      469.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,347,099

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,225,743

 593   SALARIES AND BENEFITS       POSITIONS      163.50
        FROM GENERAL REVENUE FUND  . . . . .        9,139,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           592,208

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,039,648
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,052,624

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720
        FROM ADMINISTRATIVE TRUST FUND . . .                           619,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           624,159

 597   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           309,958
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           304,628

 598   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,114


 599   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 600   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 601   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              997

 602   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        7,775,721
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,102

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       20,706,311
       FROM TRUST FUNDS  . . . . . . . . . .                         6,641,421

         TOTAL POSITIONS . . . . . . . . . .      163.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,347,732

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds provided in Specific Appropriations 614, 627 and 640, a
   total  of  $1,217,262  is  provided  as  payment  in  lieu of ad valorem
   taxation   for  distribution  to  local  government  taxing  authorities
   (recurring   base  appropriations  projects).  Funding  is  provided  as
   follows:

   Bay Correctional Facility...................................     269,324
   Moore Haven Correctional Facility...........................     339,242
   South Bay Correctional Facility.............................     275,560
   Gadsden Correctional Facility...............................     100,000
   Lake City Correctional Facility.............................      90,236
   Sago Palm Facility..........................................     142,900

   From  the  funds provided in Specific Appropriations 614, 627 and 640, a
   total  of  $150,000  from recurring general revenue funds is provided to
   the  Bureau  of  Private  Prison  Monitoring  within  the  Department of
   Management Services to pay for subject matter experts to conduct medical
   and  mental  health  site  visits  of the medical departments of private
   prisons and perform quality management audits no longer performed by the
   Department of Corrections. Funding is provided as follows:

   Adult Male Custody Operations...............................     109,350
   Adult and Youthful Offender Female Custody Operations.......      22,800
   Male Youthful Offender Custody Operations...................      17,850


ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        391,365,646

 603   SALARIES AND BENEFITS       POSITIONS    9,406.00
        FROM GENERAL REVENUE FUND  . . . . .      523,906,620
        FROM FEDERAL GRANTS TRUST FUND . . .                           416,692

 604   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,294,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,825

 605   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,383,241
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,285
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389


 606   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          298,851
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 607   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       40,878,254

 608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,057,295
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From   the   funds   in   Specific   Appropriation   608,   $500,000  in
   nonrecurring  general  revenue  funds  is  provided  for the Children of
   Inmates: Family Strengthening and Reunification project (HB 3375).


 609   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,447,493

 610   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        8,510,247

 611   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,100,000

   Funds  in  Specific  Appropriation  611 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $8,100,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance to the General Revenue Fund.

 612   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,194,066
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         2,008,507

 613   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,240,175

 614   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      140,214,953
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,495,989

   From   the   funds   in   Specific   Appropriation  614,  $2,962,578  in
   nonrecurring general revenue funds is provided for the Continuum of Care
   for Enhanced Offender Rehabilitation Project (HB 3837).


 615   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          556,421

 616   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          334,487
        FROM FEDERAL GRANTS TRUST FUND . . .                               703


TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      771,316,997
       FROM TRUST FUNDS  . . . . . . . . . .                        13,219,007

         TOTAL POSITIONS . . . . . . . . . .    9,406.00
         TOTAL ALL FUNDS . . . . . . . . . .                       784,536,004

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         37,233,636

 617   SALARIES AND BENEFITS       POSITIONS      788.00
        FROM GENERAL REVENUE FUND  . . . . .       42,865,245
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,300

 618   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          373,708
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,415

 619   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 620   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 621   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 622   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 623   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          206,859
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 624   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 625   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,143,613

 626   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 627   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 628   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 629   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,199


TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       78,184,007
       FROM TRUST FUNDS  . . . . . . . . . .                           869,127

         TOTAL POSITIONS . . . . . . . . . .      788.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,053,134

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        212,759,906

 630   SALARIES AND BENEFITS       POSITIONS    5,004.00
        FROM GENERAL REVENUE FUND  . . . . .      287,053,631

 631   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,731,066

 632   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,240,556

 633   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,300,600

 634   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 635   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          562,621

 636   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,398,809

 637   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        4,154,272

 638   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       14,715,589

 639   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,989,516

 640   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

 641   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 642   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          171,712

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      338,772,361

         TOTAL POSITIONS . . . . . . . . . .    5,004.00
         TOTAL ALL FUNDS . . . . . . . . . .                       338,772,361

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         80,423,710

 643   SALARIES AND BENEFITS       POSITIONS    2,405.00
        FROM GENERAL REVENUE FUND  . . . . .      138,990,557

 644   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          889,122


 645   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923

 646   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

 647   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923

 648   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 649   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          541,460

 650   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,799,643

 651   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,707,707

 652   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 653   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 654   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,800

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      156,815,044

         TOTAL POSITIONS . . . . . . . . . .    2,405.00
         TOTAL ALL FUNDS . . . . . . . . . .                       156,815,044

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         45,453,038

 655   SALARIES AND BENEFITS       POSITIONS      955.00
        FROM GENERAL REVENUE FUND  . . . . .       31,772,908
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        30,547,393
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            58,438

   The  general  revenue  funds  provided in Specific Appropriation 655 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee for review and approval.

 656   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,257,261
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 657   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           110,327

 658   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,550,170
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 659   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS       10.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           743,606

   Funds   and   positions   in   Specific   Appropriation   659  from  the
   Correctional  Work  Program  Trust  Fund  are  provided  for interagency
   contracted  services  funded  by  state  agencies  or local governments.
   These  positions and funds shall be released as needed upon execution of
   interagency community service work squad contracts.

 660   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,362,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           295,599

   From  the  funds  in  Specific  Appropriation 660, no privately operated
   work  release  center may house more than 200 inmates at any given time.
   In  addition, each facility with 100 or more inmates in its work release
   program  must  have  at  least  one  certified  correctional  officer on
   premises at all times.

 661   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 662   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,242,583

 664   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           111,709

 665   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000

   From  the  funds  provided  in  Specific  Appropriation  665, $1,500,657
   from  recurring  general revenue funds is provided for the Department of
   Corrections  to  provide  electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates in as many department-operated work
   release  facilities  as possible while such inmates are in the community
   under work release assignment.

 666   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

 667   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,198

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             9,790

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       68,902,470
       FROM TRUST FUNDS  . . . . . . . . . .                        33,581,356

         TOTAL POSITIONS . . . . . . . . . .      965.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,483,826

ROAD PRISON OPERATIONS

     APPROVED SALARY RATE            151,325

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         48,400,715

 668   SALARIES AND BENEFITS       POSITIONS    1,225.00
        FROM GENERAL REVENUE FUND  . . . . .       66,245,634

 669   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,518

 670   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301

 671   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578

 672   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 673   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719

 674   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 675   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,048

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       69,715,720

         TOTAL POSITIONS . . . . . . . . . .    1,225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,715,720

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,964,163

 676   SALARIES AND BENEFITS       POSITIONS      204.00
        FROM GENERAL REVENUE FUND  . . . . .       14,088,897

 677   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 678   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,817,214
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785

 679   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 680   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,507,104


   From   the   funds   in  Specific  Appropriation  680,  $1,000,000  from
   recurring  general  revenue  funds  is  provided  to continue the victim
   notification system.

   From  the  funds  in  Specific  Appropriation  680,  the  Department  of
   Corrections  shall  continue to implement a statewide automated time and
   attendance system in all correctional facilities.


 681   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 682   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 683   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,690

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,888,567
       FROM TRUST FUNDS  . . . . . . . . . .                           301,785

         TOTAL POSITIONS . . . . . . . . . .      204.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,190,352

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         20,094,376

 684   SALARIES AND BENEFITS       POSITIONS      545.00
        FROM GENERAL REVENUE FUND  . . . . .       27,422,771

 685   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       86,069,300

 686   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 687   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,718,653

 688   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,058,135

 689   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 690   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 691   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,887

 692   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       53,213,642

   Funds   in   Specific   Appropriation  692  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

   Bay Correctional Facility...................................     815,113
   Moore Haven Correctional Facility (Glades County)...........   1,058,596

   South Bay Correctional Facility (Palm Beach County).........   1,521,875
   Graceville Correctional Facility (Jackson County)...........   6,847,559
   Blackwater River Correctional Facility (Santa Rosa County)..  10,717,869
   Gadsden Correctional Facility...............................   1,302,080
   Lake City Correctional Facility (Columbia County)...........   1,297,500
   Various DOC Facility Projects - Series 2009 B and C Bonds...  29,653,050

   Series 2009 B and C Bonds include various facility construction projects
   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   The   funds  in  Specific  Appropriation  692  reflect  a  reduction  of
   $2,386,489 based on savings realized from bond refinancing.

 693   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        2,130,000

 695   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       11,208,264

 696   FIXED CAPITAL OUTLAY
       REPAIR - RENOVATION AND IMPROVEMENT OF
        MENTAL HEALTH FACILITIES STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        4,142,692

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      197,576,163

         TOTAL POSITIONS . . . . . . . . . .      545.00
         TOTAL ALL FUNDS . . . . . . . . . .                       197,576,163

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        120,784,373

 699   SALARIES AND BENEFITS       POSITIONS    2,796.00
        FROM GENERAL REVENUE FUND  . . . . .      172,520,812
        FROM FEDERAL GRANTS TRUST FUND . . .                           178,793

 700   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 701   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717

 702   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 703   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 704   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  704  are  provided  to continue rent
   payments  for individual private contracts for rental of office/building
   space  at  a  rate not to exceed the rate for each contract in effect on

   June  30, 2018. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2018-2019 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.


 705   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          340,324

 706   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,429,206

 707   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 708   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        8,422,916

 709   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      209,078,222
       FROM TRUST FUNDS  . . . . . . . . . .                           243,510

         TOTAL POSITIONS . . . . . . . . . .    2,796.00
         TOTAL ALL FUNDS . . . . . . . . . .                       209,321,732

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          7,286,361

 711   SALARIES AND BENEFITS       POSITIONS      144.50
        FROM GENERAL REVENUE FUND  . . . . .        8,997,796
        FROM FEDERAL GRANTS TRUST FUND . . .                           401,198

 712   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          337,473

 713   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,277,396
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 714   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          876,821

 716   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      351,468,171

 717   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       32,959,919

 718   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 719   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       57,106,534

 720   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100


 721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          277,177

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      458,620,263
       FROM TRUST FUNDS  . . . . . . . . . .                           602,692

         TOTAL POSITIONS . . . . . . . . . .      144.50
         TOTAL ALL FUNDS . . . . . . . . . .                       459,222,955

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,658,223

 722   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        1,696,862
        FROM FEDERAL GRANTS TRUST FUND . . .                           539,375

 723   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 726   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,250,000

 727   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,632,092
       FROM TRUST FUNDS  . . . . . . . . . .                         3,460,002

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,092,094

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,891,258

 728   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       13,891,259
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,282,938

 729   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           517,710

 730   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,969,214
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,433,823

 731   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,125

 732   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,148,079
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,034,080

 733   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,229


 734   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 735   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,121
        FROM FEDERAL GRANTS TRUST FUND . . .                               934

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       23,357,659
       FROM TRUST FUNDS  . . . . . . . . . .                         5,487,610

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,845,269

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,539,016

 736   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,132,014
        FROM FEDERAL GRANTS TRUST FUND . . .                           290,535

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,203,297

 738   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,257,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,109

   By   January   1,   2019,  all  re-entry  programs  funded  in  Specific
   Appropriation   740  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history,  and  education level of inmates  served; the services provided
   to  inmates as part of the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The department must
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by February 1, 2019.

   From  the  funds  in Specific Appropriation 740, $1,225,000 in recurring
   general revenue funds and $500,000 in nonrecurring general revenue funds
   are  provided  for  Operation  New Hope's Ready4Work Re-entry initiative
   (recurring  base  appropriations  project;  HB 2887). Operation New Hope
   will   provide  pre-release  risk  assessment,  a  plan-of-care,  career
   development,  life  skills  training,  and  referrals  for  incarcerated
   inmates  who  may  be  eligible  for  Ready4Work  program  services upon
   release.  Operation  New  Hope  will  also provide post-release services
   including case management, career development, life skills training, job
   skills  training,  life  coaching (mentoring), family reunification, and
   job   placement   assistance  to  offenders  on  community  supervision.
   Operation  New  Hope  may  also  provide  such  post-release services to
   formerly incarcerated persons (ex-inmates) who have been released from a
   Department  of Corrections' facility no more than two years before entry
   into  the  Ready4Work  program.  Eligibility  for  participation  in the
   Ready4Work  program  is  limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Duval, Clay, St. Johns, or Nassau
   counties.  The  department  may  request  a budget amendment pursuant to
   chapter  216,  Florida  Statutes,  to  transfer  funding  from  Specific
   Appropriation  740  to Specific Appropriations 608, 622 and 705 in order
   to  serve  incarcerated  inmates  as  well  as  persons  under community
   corrections supervision not to exceed the appropriated amount.

   From  the  funds  in Specific Appropriation 740, $1,000,000 in recurring

   general  revenue  funds  is  provided  for  the  Ready4Work-Hillsborough
   re-entry   program   (recurring   base  appropriations  project),  which
   replicates the Operation New Hope Ready4Work program. Funds used for the
   administrative services shall be 15 percent of total funds appropriated.
   Ready4Work-Hillsborough  will  provide  pre-release  risk  assessment, a
   plan-of-care,  career  development,  life skills training, and referrals
   for  incarcerated  inmates  who  may be eligible for Ready4Work re-entry
   program services upon release. Ready4Work-Hillsborough will also provide
   post-release  services  including  case  management, career development,
   life  skills  training,  job skills training, life-coaching (mentoring),
   family  reunification,  and  job  placement  assistance  to offenders on
   community  supervision.  Ready4Work-Hillsborough  may  also provide such
   post-release  services to formerly incarcerated persons (ex-inmates) who
   have  been  released  from a Department of Corrections' facility no more
   than  two  years  before entry into the Ready4Work-Hillsborough re-entry
   program.  Eligibility  for  participation in the Ready4Work-Hillsborough
   re-entry   program   is  limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Hillsborough, Pinellas, Pasco, or
   Polk counties. The department may request a budget amendment pursuant to
   chapter  216,  Florida  Statutes,  to  transfer  funding  from  Specific
   Appropriation  740  to Specific Appropriations 608, 622 and 705 in order
   to  serve  incarcerated  inmates  as   well  as  persons under community
   corrections supervision not to exceed the appropriated amount.

   From  the  funds  in  Specific  Appropriation 740, $200,000 in recurring
   general  revenue funds may be used to expand Horizon volunteer faith and
   character   peer-to-peer  program  activities  at  Wakulla  Correctional
   Institution and up to seven additional male or female prisons, including
   Computer  Lab,  Quest,  and  Realizing Educational Emotional and Finance
   Smarts   (REEFS)  transition  programs  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific   Appropriation   740,   $150,000  in
   nonrecurring general revenue funds is provided for the Bethel Ready4Work
   -  Tallahassee Reentry Program (HB 2761), which replicates the Operation
   New  Hope  Ready4Work  program.  Bethel  Ready4Work-Tallahassee  Reentry
   Program  will  provide  a  plan-of-care  and  referrals for incarcerated
   inmates  who  may  be eligible for Bethel Ready4Work-Tallahassee Reentry
   Program  services  upon  release.  Bethel Ready4Work-Tallahassee Reentry
   Program   will   also   provide  post-release  services  including  case
   management,   career  development,  life  skills  training,  job  skills
   training,  life-coaching  (mentoring),  family  reunification,  and  job
   placement  assistance  to  offenders  on  community  supervision. Bethel
   Ready4Work-Tallahassee   Reentry   Program   may   also   provide   such
   post-release  services to formerly incarcerated persons (ex-inmates) who
   have  been  released  from a Department of Corrections' facility no more
   than  three  years  before  entry into the Bethel Ready4Work-Tallahassee
   Reentry   Program.   Eligibility   for   participation   in  the  Bethel
   Ready4Work-Tallahassee  Reentry Program is limited to inmates, offenders
   on  community  supervision,  and  recently  released  ex-inmates who are
   transitioning  back into the communities and workforce of Leon, Gadsden,
   Jefferson  and  Wakulla  counties.   The department may request a budget
   amendment pursuant to chapter 216, Florida Statutes, to transfer funding
   from  Specific Appropriation 740 to Specific Appropriations 608, 622 and
   705  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision not to exceed the appropriated amount.

   From   the   funds   in   Specific   Appropriation   740,   $540,000  in
   nonrecurring  general  revenue  funds  are  provided  for  the following
   appropriations projects:

   Re-Entry Alliance Pensacola, Inc. (HB 4335).................     200,000
   Broward County Sheriff's Office Portal Initiative (HB 2417).     200,000
   Character Speaks Adult Reentry Program (HB 2867)............     140,000


 741   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,322


TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,988,728
       FROM TRUST FUNDS  . . . . . . . . . .                           547,796

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,536,524

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From the funds in Specific Appropriation 743 through 745, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   coordinating  with the court to ensure full utilization of the allocated
   community beds.

 743   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 744   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,993,762

   From  the  funds  in Specific Appropriation 744, $1,000,000 in recurring
   general  revenue  funds  is provided to the Department of Corrections to
   contract  with  one  or  more  private  providers to provide residential
   substance  abuse  treatment  services located within the geographic area
   that  includes  Alachua, Bradford, and Clay counties for offenders under
   community  supervision  who  are residents of one of the counties in the
   described  area.  The  provider  must  have  experience  in  residential
   treatment of substance abuse and mental health disorders. The department
   shall  give  priority  for  placement  to  offenders  who have served as
   members  of the United States Armed Forces in either an Active, Reserve,
   or  National Guard status, but may place other compatible offenders in a
   treatment  center  if  space is available. The contract shall be awarded
   based  upon  a  competitive  solicitation  process  pursuant  to section
   287.057, Florida Statutes.


 745   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,150,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,444,623
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,994,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,495,321,492
       FROM TRUST FUNDS  . . . . . . . . . .                        71,529,140

         TOTAL POSITIONS . . . . . . . . . .   24,539.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,566,850,632
          TOTAL APPROVED SALARY RATE . . . .    1,025,090,087

FLORIDA COMMISSION ON OFFENDER REVIEW

   From  the funds provided in Specific Appropriations 746 through 754, the
   Florida  Commission on Offender Review shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 13, 2018, for

   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,110,752

 746   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,146,830
        FROM FEDERAL GRANTS TRUST FUND . . .                            58,654

 747   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          509,487
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 748   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          831,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 749   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 750   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 751   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           67,157

 752   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

 753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,782

 754   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          449,214

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       10,354,129
       FROM TRUST FUNDS  . . . . . . . . . .                           118,338

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,472,467

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       10,354,129
       FROM TRUST FUNDS  . . . . . . . . . .                           118,338

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,472,467
          TOTAL APPROVED SALARY RATE . . . .        6,110,752

JUSTICE ADMINISTRATION

   From the funds provided in Specific Appropriations 755 through 1103, the
   Justice  Administrative Commission shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was completed by the State Attorneys,
   Public   Defenders,   Capital  Collateral  Regional  Counsels,  Criminal
   Conflict  and  Civil  Regional  Counsels,  executive  directors,  senior
   management employees, and division or program directors.  Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by HB 5003,
   and (f) total travel cost. The report shall be submitted 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. The first report shall be submitted on July 13, 2018, for

   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,150,824

 755   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,736,807

 756   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 757   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          546,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 758   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,000

 759   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

   Funds  and  positions  in  Specific Appropriation 759 are provided for a
   state  attorney  to  prosecute  a  capital  felony  case  that  has been
   reassigned to that state attorney's office. A state attorney must submit
   a  budget  amendment,  in accordance with the provisions of chapter 216,
   Florida  Statutes, to request the allocation of positions and funds from
   the  lump  sum  appropriation category. A state attorney may continue to
   use  positions  and  funds  allocated  from  the  lump sum appropriation
   category  until such time that the state attorney ceases the prosecution
   of  the  reassigned  capital  felony  case.  If  funds  in this specific
   appropriation  are  unobligated  in  the  last  quarter of the 2018-2019
   fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
   a  budget amendment to request the return of the remaining appropriation
   on a nonrecurring basis.

 760   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  760  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2018-2019  for the purpose of prosecution of local
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or
   defense  of  persons  accused  of violating local ordinances pursuant to
   section  27.54,  Florida  Statutes. Use of these positions is contingent
   upon  the  Justice  Administrative  Commission  notifying the Governor's
   Office  of  Policy  and   Budget,  chair  of  the  Senate Appropriations
   Committee  and  the  chair  of  the House Appropriations Committee. Such
   notification   is  subject  to  the  legislative  review  and  objection
   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.

 761   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 762   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  762  are  provided for attorney fees
   and  case-related  expenses  associated  with  prosecuting and defending
   sexual  predator  civil  commitment  cases.   Case-related  expenses are
   limited  to  expert  witness  fees, clinical evaluations, court reporter
   costs,  and foreign language interpreters. The maximum amount to be paid

   by  the Justice Administrative Commission for medical experts for sexual
   predator  civil commitment cases is $200 per hour and all related travel
   costs must be apportioned to the associated case.

 763   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          203,000

 764   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 765   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        1,797,500

   Funds  in  Specific  Appropriation  765  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation   shall  not  exceed  $1,000  per  child  per  year.  Funds
   anticipated  to  be  in  excess  of  those  necessary to represent these
   children  may  be  used  to  train  attorneys  and  related personnel to
   represent  these types of children. No other appropriation shall be used
   to  pay  attorney  fees  and related expenses for attorneys representing
   dependent  children  with  disabilities  and  appointments under section
   39.01305, Florida Statutes.

 766   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           773,136

 767   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,263,034

   Funds  in  Specific  Appropriation  767  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below  and  may  be  adjusted  pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     735,050
   2nd Judicial Circuit........................................     967,126
   3rd Judicial Circuit........................................     184,236
   4th Judicial Circuit........................................   1,088,878
   5th Judicial Circuit........................................     775,413
   6th Judicial Circuit........................................   1,060,385
   7th Judicial Circuit........................................     680,738
   8th Judicial Circuit........................................     562,244
   9th Judicial Circuit........................................   2,115,194
   10th Judicial Circuit.......................................     778,395
   11th Judicial Circuit.......................................   2,728,702
   12th Judicial Circuit.......................................     912,120
   13th Judicial Circuit.......................................   2,466,917
   14th Judicial Circuit.......................................     398,059
   15th Judicial Circuit.......................................     786,568
   16th Judicial Circuit.......................................     190,470
   17th Judicial Circuit.......................................   1,116,732
   18th Judicial Circuit.......................................     494,944
   19th Judicial Circuit.......................................     461,948
   20th Judicial Circuit.......................................     758,915

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared

   court reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698
   3rd Judicial Circuit........................................      52,251
   6th Judicial Circuit........................................     103,493
   7th Judicial Circuit........................................      37,310
   8th Judicial Circuit........................................      83,798
   9th Judicial Circuit........................................     481,878
   10th Judicial Circuit.......................................      68,975
   11th Judicial Circuit.......................................     121,996
   12th Judicial Circuit.......................................     153,205
   13th Judicial Circuit.......................................     784,106
   14th Judicial Circuit.......................................     134,089
   15th Judicial Circuit.......................................      93,646
   16th Judicial Circuit.......................................      74,983
   17th Judicial Circuit.......................................      60,851


 768   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   Funds  in  Specific  Appropriation  768  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
     Year......................................................       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300


 769   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,988

 770   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 771   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        7,600,000

 772   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       27,984,827

   Funds  in  Specific  Appropriation  772  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as

   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.

   From  the  funds  in  Specific  Appropriation  772,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

   POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc       1,250
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................      15,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         500
   CRIMINAL TRAFFIC............................................         500
   EXTRADITION.................................................         625
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - NONCAPITAL MURDER..................................      15,000
   FELONY - PUNISHABLE BY LIFE.................................       2,500
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,875
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,250
   FELONY 3RD DEGREE...........................................         935
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         500
   FELONY APPEALS..............................................       1,875
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         750
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         500
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         375
   JUVENILE DELINQUENCY - FELONY LIFE..........................         875
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         375
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         375
   JUVENILE DELINQUENCY APPEALS................................       1,250
   MISDEMEANOR.................................................         500
   MISDEMEANOR APPEALS.........................................         935
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         625
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         375
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 768, 772, and 774 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney  due process services other than those specified shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40 per hour.  The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition Appearance fees:  1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $4.00 per page
            5 business day delivery: $5.50 per page
            24 hours delivery:  $7.50 per page
            Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $5.00 per page
            5 business day delivery:  $6.50 per page
            24 hours delivery:  $8.50 per page
            Copies (when original previously ordered):  $0.50 per page.


   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):   Either  $35  per  hour listening fee or $3.00 per page,
   whichever is greater.

   5.  Video Services:  $100 per hour per location with two-hour minimum.


 773   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  773  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     591,419
   2nd Judicial Circuit........................................     331,903
   3rd Judicial Circuit........................................      86,882
   4th Judicial Circuit........................................     554,081
   5th Judicial Circuit........................................     343,912
   6th Judicial Circuit........................................     569,971
   7th Judicial Circuit........................................     442,709
   8th Judicial Circuit........................................     232,106
   9th Judicial Circuit........................................     484,557
   10th Judicial Circuit.......................................     386,105
   11th Judicial Circuit.......................................   2,108,336
   12th Judicial Circuit.......................................     325,350
   13th Judicial Circuit.......................................     532,925
   14th Judicial Circuit.......................................     105,084
   15th Judicial Circuit.......................................     605,780
   16th Judicial Circuit.......................................     109,399
   17th Judicial Circuit.......................................   1,357,518
   18th Judicial Circuit.......................................     229,275
   19th Judicial Circuit.......................................     191,062
   20th Judicial Circuit.......................................     678,272

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 774   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  774 are provided to pay for criminal
   conflict,  dependency  and  other  civil cases for which appointment was
   made during Fiscal Years 2004-2005, 2005-2006, and 2006-2007.

 775   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 775 are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).


 776   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 777   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 778   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 779   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,195

 780   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           11,037

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      105,878,008
       FROM TRUST FUNDS  . . . . . . . . . .                         1,092,036

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,970,044

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 781 through 790 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

   Funds in Specific Appropriations 783 and 786 may be used by the Guardian
   ad Litem to provide training for public and private sector attorneys and
   related  personnel who represent children with disabilities in Florida's
   dependency care system.


     APPROVED SALARY RATE         31,222,188

 781   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       41,619,224
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,850

 782   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,232,329
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,925

 783   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,815,285
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,249

 784   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 785   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          992,656

   From  the  funds  in  Specific  Appropriation 785, $100,000 in recurring
   general  revenue  funds shall be used to support the Voices for Children

   Foundation in Miami-Dade County (recurring base appropriations project).

 786   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,409,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 787   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          848,078

 788   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 788A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          170,095

 789   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 790   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       50,691,961
       FROM TRUST FUNDS  . . . . . . . . . .                           457,024

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,148,985

STATE ATTORNEYS

   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided in Specific Appropriations 791 through 921A. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 811, 844, 857, 871, 885, 897, and
   916,  $1,911,682  is  provided  to  prosecute  insurance fraud cases and
   $604,104  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

   Fourth Judicial Circuit (3 positions).......................     250,818
   Ninth Judicial Circuit (5 positions)........................     431,719
   Eleventh Judicial Circuit (5 positions).....................     614,038
   Thirteenth Judicial Circuit (2 positions)...................     152,179
   Fifteenth Judicial Circuit (2 positions)....................     160,242
   Seventeenth Judicial Circuit (2 positions)..................     160,242
   Twentieth Judicial Circuit (2 positions)....................     142,444

   Prosecution of Workers Compensation Insurance Fraud

   Eleventh Judicial Circuit (2 positions).....................     147,724
   Thirteenth Judicial Circuit (2 positions)...................     137,852
   Fifteenth Judicial Circuit (2 positions)....................     159,264
   Seventeenth Judicial Circuit (2 positions)..................     159,264

   Beginning  July  1,  2018,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial
   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases referred by the department; the number of cases not prosecuted and
   the  reasons  prosecution  was  not  pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity

   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,957,059

 791   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       13,103,566
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,001,093
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           508,619

 792   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,885
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 792A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,000

 793   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          503,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 794   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,807

 795   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 796   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 796A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,073
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,293
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,521

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,709,484
       FROM TRUST FUNDS  . . . . . . . . . .                         2,741,535

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,451,019

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,218,527

 797   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM GENERAL REVENUE FUND  . . . . .        7,432,426
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           831,415
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               475
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           507,945

 798   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 799   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

 800   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           149,139
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           128,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,600

 801   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,785

 802   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 803   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 803A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,811
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,420
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,010

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,846,301
       FROM TRUST FUNDS  . . . . . . . . . .                         1,948,516

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,794,817

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,816,854

 804   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,394,717
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           595,617
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,952

 805   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,857
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 806   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           102,000

 807   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,842

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 808   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,723

 809   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 810   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 810A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,306
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               507

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,605,037
       FROM TRUST FUNDS  . . . . . . . . . .                         1,119,450

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,724,487

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,731,847

 811   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       21,478,441
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,264,635
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,506,807

 812   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,844
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,090
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 813   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           438,311

 814   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           335,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,455

 815   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           123,062


 816   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 817   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 817A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           73,895
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,083
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,304

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,988,996
       FROM TRUST FUNDS  . . . . . . . . . .                         5,916,394

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,905,390

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,124,175

 818   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM GENERAL REVENUE FUND  . . . . .       15,504,866
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,196,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,095,927

 819   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,603
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           101,193

 820   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250

 821   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,378

 822   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 823   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

 823A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,466
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,469
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,295


TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,160,442
       FROM TRUST FUNDS  . . . . . . . . . .                         3,674,781

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,835,223

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         24,552,544

 824   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       26,409,256
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,514,177
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,689,011

 825   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 826   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,000

 827   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          476,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           232,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           569,866

 828   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           134,465

 829   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 830   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 830A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           93,037
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,875
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,861

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,090,467
       FROM TRUST FUNDS  . . . . . . . . . .                         8,261,445

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,351,912

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,146,740

 831   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       14,098,095
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,056,196

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           693,241

 832   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,274
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 833   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           192,000

 834   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           151,254

 835   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,198

 836   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,094
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 837   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 837A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,991
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,097
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               673

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,666,251
       FROM TRUST FUNDS  . . . . . . . . . .                         3,284,526

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,950,777

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,703,286

 838   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .        8,107,892
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           799,293
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,068

 839   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329


 839A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,000

 840   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,406
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            83,437

 842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 843   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 843A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,921
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,156
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,084

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,493,944
       FROM TRUST FUNDS  . . . . . . . . . .                         1,617,490

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,111,434

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,271,032

 844   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       22,811,098
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,481,980
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,940,707

 845   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,918
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,461
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           242,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

 846   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          872,682
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966


 847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,261

 848   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 849A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           83,690
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               368
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,340

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,990,290
       FROM TRUST FUNDS  . . . . . . . . . .                         4,606,381

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,596,671

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,219,963

 850   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM GENERAL REVENUE FUND  . . . . .       12,346,091
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,218,875
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,177,580

 851   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,901
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            87,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 852   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 853   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           212,872

 854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,494

 855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,032
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,356


 856A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,705
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,353
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,892

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,666,624
       FROM TRUST FUNDS  . . . . . . . . . .                         6,171,504

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,838,128

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         57,980,986

 857   SALARIES AND BENEFITS       POSITIONS    1,288.00
        FROM GENERAL REVENUE FUND  . . . . .       49,106,058
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,967,887
        FROM CHILD SUPPORT TRUST FUND  . . .                        20,878,466
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           234,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,090,646

 858   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,272
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           155,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 859   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           170,500

 860   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           435,078
        FROM CHILD SUPPORT TRUST FUND  . . .                         3,862,621
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,087

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           539,874
        FROM CHILD SUPPORT TRUST FUND  . . .                           259,424

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

 863A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          195,787

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,616
        FROM CHILD SUPPORT TRUST FUND  . . .                            80,568
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,795

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       50,343,078
       FROM TRUST FUNDS  . . . . . . . . . .                        37,540,219

         TOTAL POSITIONS . . . . . . . . . .    1,288.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,883,297

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,404,463

 864   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,677,900
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,453,488
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           429,102

 865   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 866   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            64,500

 867   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          321,981
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 868   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,355

 869   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461

 870   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,367

 870A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,343
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,674
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               624

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,072,263
       FROM TRUST FUNDS  . . . . . . . . . .                         2,078,528

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,150,791

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,073,150


 871   SALARIES AND BENEFITS       POSITIONS      343.00
        FROM GENERAL REVENUE FUND  . . . . .       21,299,721
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,959,028
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           946,564

 872   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,755

 873   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 874   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          553,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           191,880
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            81,630

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,181

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 877   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,980

 877A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           71,282
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,904
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,176

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,014,028
       FROM TRUST FUNDS  . . . . . . . . . .                         4,331,240

         TOTAL POSITIONS . . . . . . . . . .      343.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,345,268

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,239,798

 878   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,646,689
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           842,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           450,533

 879   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           228,062


 880   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 881   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,518

 882   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            46,728

 883   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 884   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 884A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,485
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               353
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,277

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,931,385
       FROM TRUST FUNDS  . . . . . . . . . .                         1,652,817

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,584,202

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,640,558

 885   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       20,424,333
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,471,411
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            15,149
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,239,253

 886   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            91,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            44,000

 886A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 887   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          601,694

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           111,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 888   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           163,476

 889   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             6,000

 890   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 890A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           70,858
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,291

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,191,819
       FROM TRUST FUNDS  . . . . . . . . . .                         4,484,055

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,675,874

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,286,291

 891   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,923,950
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           442,948
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           219,381

 892   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 893   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,514

 894   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            77,109

 895   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041


 896   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615

 896A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,805
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               720

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,098,950
       FROM TRUST FUNDS  . . . . . . . . . .                         1,007,235

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,106,185

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         25,678,910

 897   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       31,801,520
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,884,554
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,230
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,792,441

 898   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,016
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 899   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 900   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,990
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           141,763

 901   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 902   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483

 902A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          109,930
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,513


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       32,883,546
       FROM TRUST FUNDS  . . . . . . . . . .                         5,996,314

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,879,860

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,890,720

 903   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       17,729,573
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,157,799
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,057,290

 904   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,988
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,512

 904A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 905   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           151,232

 907   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 908   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 908A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           60,735
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,008
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,029

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,240,863
       FROM TRUST FUNDS  . . . . . . . . . .                         3,601,755

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,842,618


PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,955,084

 909   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        9,642,418
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,344,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           635,119

 910   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 911   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            56,395
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,307

 912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            43,003

 913   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 915A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,425
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,147
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,085

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,917,011
       FROM TRUST FUNDS  . . . . . . . . . .                         2,204,435

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,121,446

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,159,937

 916   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       18,082,662
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,509,959
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,263,032

 917   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,316
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970


 918   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000

 919   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          567,982
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,944

 920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,028

 921   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

 921A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,057
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,663

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,785,894
       FROM TRUST FUNDS  . . . . . . . . . .                         4,214,862

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,000,756

PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the funds provided in Specific Appropriations 922 through 1046A.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each Public Defender Office must submit the caseload report developed by
   the  association  on  a  quarterly  basis to the Florida Public Defender
   Association and the Justice Administrative Commission.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,124,262

 922   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,670,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           146,713
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           618,622

 923   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 924   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           275,000


 925   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,750

 926   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 926A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               481
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,492

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,914,791
       FROM TRUST FUNDS  . . . . . . . . . .                         1,206,688

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,121,479

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,348,222

 927   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,323,788
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           171,919
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,032

 928   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 928A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,000

 929   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          153,981
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 930   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,173

 931   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 931A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,797
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               325

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               559

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,530,721
       FROM TRUST FUNDS  . . . . . . . . . .                           744,685

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,275,406

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,073,403

 932   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,580,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           227,659

 933   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 933A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 934   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 935   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,650

 936   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 936A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,954
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               426

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,673,229
       FROM TRUST FUNDS  . . . . . . . . . .                           440,766

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,113,995

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,545,224

 937   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .       10,459,010
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           257,510
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           818,911

 938   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 938A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            53,000

 939   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          268,148
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,535

 941   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 941A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,311
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               711
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,825

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,787,800
       FROM TRUST FUNDS  . . . . . . . . . .                         1,455,346

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,243,146

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,408,138

 942   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        7,011,958
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           836,648
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,118,556

 943   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,336
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           315,000

 944   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            92,000

 945   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          109,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           206,464


 946   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,329

 947   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 947A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,194
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,948

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,179,048
       FROM TRUST FUNDS  . . . . . . . . . .                         2,599,706

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,778,754

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,047,532

 948   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,487,020
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           481,025
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,206,613

 949   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,566

 949A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 950   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          477,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            82,500

 951   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,609

 952   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 952A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,369
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,496


TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,242,683
       FROM TRUST FUNDS  . . . . . . . . . .                         1,925,612

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,168,295

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,031,130

 953   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        7,829,559
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            90,134
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           509,081

 954   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 955   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 956   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,641

 957   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 957A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,042
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               281
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,620

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,992,159
       FROM TRUST FUNDS  . . . . . . . . . .                           801,346

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,793,505

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,883,767

 958   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        5,058,403
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           473,320

 959   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000


 959A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,000

 960   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 961   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,748

 962   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 962A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,265

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,185,650
       FROM TRUST FUNDS  . . . . . . . . . .                           616,084

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,801,734

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,623,155

 963   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       12,780,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           721,467
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,546,028

 964   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           140,000

 965   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 966   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          871,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 967   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,262

 968   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000


 968A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,983
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,415
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,147

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,908,989
       FROM TRUST FUNDS  . . . . . . . . . .                         2,876,319

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,785,308

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,873,294

 969   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,156,110
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            54,057
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           566,451

 970   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            70,000

 971   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 972   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

 973   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            68,651

 974   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 974A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,400
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,309

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,404,633
       FROM TRUST FUNDS  . . . . . . . . . .                         1,053,600

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,458,233

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,747,612

 975   SALARIES AND BENEFITS       POSITIONS      388.00
        FROM GENERAL REVENUE FUND  . . . . .       25,756,356

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,583,483
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,370,110

 976   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           165,000

 977   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          459,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 978   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           111,298

 979   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 979A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,895
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,777
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,232

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,413,608
       FROM TRUST FUNDS  . . . . . . . . . .                         3,416,233

         TOTAL POSITIONS . . . . . . . . . .      388.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,829,841

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,107,812

 980   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        5,927,517
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           244,587
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           668,039

 981   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,000

 982   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,518

 983   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            92,930

 984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,957

 984A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,231
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,385

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,189,189
       FROM TRUST FUNDS  . . . . . . . . . .                         1,457,208

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,646,397

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,740,040

 985   SALARIES AND BENEFITS       POSITIONS      213.50
        FROM GENERAL REVENUE FUND  . . . . .       13,449,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           539,288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           988,202

 986   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          121,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 987   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            48,000

 988   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          581,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           402,000

 989   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            39,759

 990   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

 990A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,832
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               832

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               357

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,204,507
       FROM TRUST FUNDS  . . . . . . . . . .                         2,171,273

         TOTAL POSITIONS . . . . . . . . . .      213.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,375,780

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,805,929

 991   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        4,604,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            62,158
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           618,148

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           197,500

 993   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           122,000

 994   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,136

 995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

 995A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,666
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               180
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,766,917
       FROM TRUST FUNDS  . . . . . . . . . .                         1,028,594

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,795,511

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,099,471

 996   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .       12,130,354
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           123,506
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,214,343


 997   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,228
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 998   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           190,000

 999   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,845

1000   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,750

1000A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,179
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               449
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,248

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,372,864
       FROM TRUST FUNDS  . . . . . . . . . .                         1,693,141

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,066,005

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,263,833

1001   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,818,566
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            96,001

1002   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1003   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

1004   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,879

1005   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520


1005A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,888
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               249

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,920,438
       FROM TRUST FUNDS  . . . . . . . . . .                           188,649

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,109,087

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,938,026

1006   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       14,591,005
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           819,376
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,853,823

1007   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1008   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           170,000

1009   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,069

1010   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1010A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,476
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               620
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               745

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,151,140
       FROM TRUST FUNDS  . . . . . . . . . .                         3,056,445

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,207,585

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,919,424


1011   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM GENERAL REVENUE FUND  . . . . .        7,286,480
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,569
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,613,006

1012   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1013   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,858

1014   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          103,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           325,000

1015   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,722

1016   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1016A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               895
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,416

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,453,713
       FROM TRUST FUNDS  . . . . . . . . . .                         2,248,844

         TOTAL POSITIONS . . . . . . . . . .      108.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,702,557

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,517,486

1017   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,824,202
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           315,768
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,082,484

1018   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,512
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

1019   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,318
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,704

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1020   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           108,167

1021   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,440

1021A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,249
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               909
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,054

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,975,687
       FROM TRUST FUNDS  . . . . . . . . . .                         2,006,038

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,981,725

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,125,649

1022   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        8,064,455
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,166,182
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,029,230

1023   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           130,000

1024   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1025   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          328,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,233
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           165,000

1026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            92,733

1027   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730


1027A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,532
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,431

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,447,312
       FROM TRUST FUNDS  . . . . . . . . . .                         2,790,071

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,237,383

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,253,151

1028   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,848,723

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1030   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1031   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1031A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,200

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,009,543

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,009,543

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,106,487

1032   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,738,539

1033   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1034   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1035   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1035A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,732


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,912,399

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,912,399

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,913,894

1036   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,803,615

1037   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1038   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1039   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1039A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,715

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,690,137

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,690,137

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,440,595

1040   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,832,537

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

1042A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,686

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,908,115

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,908,115

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,889,816

1043   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,694,514
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           116,454


1044   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

1045   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1046   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              660

1046A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,669

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,748,817
       FROM TRUST FUNDS  . . . . . . . . . .                           322,432

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,071,249

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,025,200

1047   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,390,988

1048   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          451,199

1049   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,421
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            41,615

1050   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,340

1051   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1051A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,983

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,087,931
       FROM TRUST FUNDS  . . . . . . . . . .                            41,615

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,129,546


PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,683,707

1052   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,527,469

1053   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1054   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           290,002

1055   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          452,484
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1056   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            33,310

1057   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

1057A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,840

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,350,681
       FROM TRUST FUNDS  . . . . . . . . . .                           406,312

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,756,993

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,167,691

1058   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,759,844

1059   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1060   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          409,498
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           228,877

1061   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          403,310
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000


1062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             4,543

1063   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1063A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,732

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,606,046
       FROM TRUST FUNDS  . . . . . . . . . .                           368,420

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,974,466

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,793,226

1064   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,383,515

1065   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          201,978

1066   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1067   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,220,789

1068   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           32,658

1070   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1071   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,583

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       11,672,856
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,747,856

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,910,604

1072   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        8,735,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,279


1073   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,044

1074   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,388
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1075   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,105,019
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1076   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,582

1078   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1079   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,579

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       10,284,329
       FROM TRUST FUNDS  . . . . . . . . . .                           312,704

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,597,033

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          3,755,054

1080   SALARIES AND BENEFITS       POSITIONS       66.75
        FROM GENERAL REVENUE FUND  . . . . .        5,182,336

1081   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,231

1082   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          709,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1083   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          602,189

1084   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,847

1086   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1087   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,636


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        6,620,175
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       66.75
         TOTAL ALL FUNDS . . . . . . . . . .                         6,640,175

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          5,826,040

1088   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,146,477

1089   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,811

1090   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          827,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1091   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,382,070

1092   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,980

1094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,337

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       10,459,939
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,500,919

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          4,368,664

1096   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM GENERAL REVENUE FUND  . . . . .        6,303,310

1097   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,071

1098   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          460,050
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1099   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          875,348
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1100   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          303,695


1102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,317

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        8,106,791
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,226,481

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      765,439,479
       FROM TRUST FUNDS  . . . . . . . . . .                       143,486,343

         TOTAL POSITIONS . . . . . . . . . .   10,445.25
         TOTAL ALL FUNDS . . . . . . . . . .                       908,925,822
          TOTAL APPROVED SALARY RATE . . . .      538,782,474

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1104  through  1179, the
   Department   of   Juvenile   Justice   must,   before  implementing  any
   departmental reorganization plans, submit its proposal to the Governor's
   Office of Policy and Budget and to the Legislative Budget Commission for
   approval.

   From  the  funds  in  Specific  Appropriations  1104  through  1179, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed as the result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 23, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  1104  through  1179, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation of juvenile justice policies at the county level.  As the
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.   A  copy  of  the  report  shall  be submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 1, 2019.

   From  the  funds  provided in Specific Appropriations 1104 through 1179,
   the Department of Juvenile Justice shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 13, 2018, for
   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.


PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         51,656,072

1104   SALARIES AND BENEFITS       POSITIONS    1,478.00
        FROM GENERAL REVENUE FUND  . . . . .       34,714,730
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,012,893
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        43,442,920

1105   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          596,924
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           597,627
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1106   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,755,174
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,396,242

1107   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,141
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1108   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          640,637
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1109   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,883,853

1110   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,387,048
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1111   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,389,307
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         7,326,801

1112   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,170,927
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,997,945

1113   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,097
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195


1114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          186,203
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,969
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               976
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,964

1115   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,800,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       50,043,188
       FROM TRUST FUNDS  . . . . . . . . . .                        74,318,973

         TOTAL POSITIONS . . . . . . . . . .    1,478.00
         TOTAL ALL FUNDS . . . . . . . . . .                       124,362,161

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1120  and 1122, the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by February 1, 2019. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

     APPROVED SALARY RATE         32,655,481

1116   SALARIES AND BENEFITS       POSITIONS      847.50
        FROM GENERAL REVENUE FUND  . . . . .       39,979,542
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            49,132
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

1117   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          598,447
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           186,007

1118   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,640,034
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856

1119   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1120   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,348,831

   Funds  in  Specific  Appropriation  1120  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.   These  services  shall  be  provided  as  an  alternative to
   commitment.   The  Department of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.



1121   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1122   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,815,428
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriation  1122,  the  Department of
   Juvenile   Justice   may  contract  for  services  consistent  with  the
   department's  Juvenile  Detention  Alternative Initiative (JDAI) and the
   Annie  E.  Casey  Foundation  to  divert  youth from secure detention to
   alternative community-based services.  These services should be designed
   using  in-home  and  community  advocacy  to  reduce  the  need for more
   expensive  restrictive  placements,  build  community capacity to reduce
   recidivism,  create  supported work opportunities for youth, and improve
   community safety.

1123   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1124   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          267,742
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,881

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       80,780,338
       FROM TRUST FUNDS  . . . . . . . . . .                         5,277,944

         TOTAL POSITIONS . . . . . . . . . .      847.50
         TOTAL ALL FUNDS . . . . . . . . . .                        86,058,282

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         18,428,521

1125   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       22,767,523
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,779,034

1126   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,034,780

1127   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1128   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1130   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,006,433

1131   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          626,273


1132   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1133   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,629

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       45,049,447
       FROM TRUST FUNDS  . . . . . . . . . .                         1,989,396

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,038,843

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,694,627

1135   SALARIES AND BENEFITS       POSITIONS      229.50
        FROM GENERAL REVENUE FUND  . . . . .       14,320,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           321,742

1136   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          430,665
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,560
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1137   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,611,761
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           500,000

1138   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1139   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,159,285

1140   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            8,269

1141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1142   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,600,000

1143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          358,509


1144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           76,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,309

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,839,436
       FROM TRUST FUNDS  . . . . . . . . . .                         4,137,540

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,976,976

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,940,928

1146   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,693,346

1147   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,756,678

1148   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          403,377
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           804,000

1150   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,742

1151   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,395

1153   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          692,583

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,639,302
       FROM TRUST FUNDS  . . . . . . . . . .                           804,000

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,443,302

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1154  through  1167, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent of use for all residential commitment beds.  The department
   may  increase  or  decrease  beds  or overlay services provided that the
   change  will  better  serve  taxpayers  and  the  youth  under its care.
   Notification  and  justification  of  changes  will  be  provided to the

   Governor's   Office   of   Policy   and  Budget,  chair  of  the  Senate
   Appropriations   Committee,   and  chair  of  the  House  Appropriations
   Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1154  through  1167,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as its performance of services in Florida. The department must
   also provide a report of serious incidents to the Governor, President of
   the  Senate, and Speaker of the House of Representatives on no less than
   a  quarterly basis. The report must include, at a minimum: the number of
   incidents  and  allegations  of  staff  abuse or abuse by another child,
   including  whether  or not an allegation was substantiated; descriptions
   of  incidents  or  allegations  of  such abuse that resulted in physical
   injury or significant psychological trauma, or that involved deprivation
   of food, water, or medical care; and the failure of a provider to report
   incidents  or  allegations within required timeframes established by the
   department.  In  addition,  the  department  must conduct an independent
   review  of each out-of-state provider before issuing a new contract. The
   report  must be organized so that the incidents and allegations relating
   to  a  particular  facility  and to a particular provider can be readily
   ascertained.  The  department  must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program  to  the  Governor,  President of the Senate, and Speaker of the
   House  of  Representatives,  and may make any additional reports that it
   determines  to  be appropriate based upon the seriousness of an incident
   or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,183

1155   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      106,461,068
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        13,304,523

1156   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,474

1157   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      107,158,725
       FROM TRUST FUNDS  . . . . . . . . . .                        13,304,523

         TOTAL ALL FUNDS . . . . . . . . . .                       120,463,248

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,980,084

1158   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .        9,015,584

1159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,602

1160   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1161   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1162   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,510,167
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        43,100,249


1163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,729

1164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,107

1166   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1167   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       34,031,384
       FROM TRUST FUNDS  . . . . . . . . . .                        43,100,249

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        77,131,633

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,136,412

1168   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM GENERAL REVENUE FUND  . . . . .          933,948
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,538
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           504,154

1169   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          289,258
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1170   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1171   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1172   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1173   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       10,529,294
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,290,514

1173A  SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .       12,125,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           675,000


   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1173A, the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by February 1, 2019. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the funds in Specific Appropriation 1173A, $2,250,000 in recurring
   general  revenue  funds  is  provided  for  the following AMIKids gender
   specific prevention programs (recurring base appropriations projects):

   Clay County.................................................     750,000
   Hillsborough County.........................................     750,000
   Pinellas County.............................................     750,000

   From   the   funds   in  Specific  Appropriation  1173A,  $9,875,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   programs:

   AMIkids Family Centric Program (HB 4593)....................   3,000,000
   AMIkids - Credit Recovery Program(HB 4591)..................   1,000,000
   AMIkids - Apprenticeship and Job Placement Program (HB 4589)   2,650,000
   Delores Barr Weaver Policy Center - Girl Matters: Continuity
     of Care Program (HB 4139).................................     375,000
   The Dan Marino Foundation - Juvenile Reentry Virtual
     Interviewing Program (HB 4319)............................     250,000
   Riviera Beach Summer Youth Employment Program (HB 3889).....     500,000
   Broward County - Nancy J. Cotterman Human Trafficking
     Project (HB 3089).........................................     100,000
   Peace Hubs: Inner City Gun Violence Prevention Initiative
     (HB 3551).................................................   2,000,000

   From   the   funds   in   Specific   Appropriation  1173A,  $675,000  of
   nonrecurring  budget authority is provided from the Grants and Donations
   Trust Fund for the following programs:

   New Horizons - After School and Weekend Rehabilitation
     Program (HB 2683).........................................     275,000
   Clay County Youth Alternative to Secured Detention
    (S.W.E.A.T. Program) (HB 3067).............................     250,000
   Wayman Community Development At Risk Services Program
     (HB 3547).................................................     150,000

1174   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1175   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,327,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,999,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,320,115

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1175,  the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by February 1, 2019. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the  funds  in  Specific  Appropriation 1175, $36,000 in recurring
   general  revenue funds are provided for Pasco Association for Challenged
   Kids Summer Camp (recurring base appropriations project).

1176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,161

1177   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,310,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,277,763
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  1177,  the  Department of
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring
   general  revenue funds for physically secure placements for youths being
   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age.   Such  services  may  be  offered  throughout the judicial circuit
   served by the CINS/FINS provider.


1178   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,429
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,392
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,963

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       51,795,640
       FROM TRUST FUNDS  . . . . . . . . . .                        28,846,117

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,641,757

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      394,337,460
       FROM TRUST FUNDS  . . . . . . . . . .                       171,778,742

         TOTAL POSITIONS . . . . . . . . . .    3,260.50
         TOTAL ALL FUNDS . . . . . . . . . .                       566,116,202
          TOTAL APPROVED SALARY RATE . . . .      126,492,125

LAW ENFORCEMENT, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1180 through 1276,
   the  Department of Law Enforcement shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 13, 2018, for
   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,948,132

1180   SALARIES AND BENEFITS       POSITIONS      133.50
        FROM GENERAL REVENUE FUND  . . . . .        2,566,207

        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            41,881
        FROM FEDERAL GRANTS TRUST FUND . . .                           750,000
        FROM OPERATING TRUST FUND  . . . . .                         6,168,642

1181   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,838
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            73,976

1182   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          754,010
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,548
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,557
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           605,510

1183   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1184   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1185   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1186   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

1187   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1188   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                             9,650

1189   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             3,203
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1190   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1191   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,435
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,249
        FROM OPERATING TRUST FUND  . . . . .                            29,094

1192   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                            53,800


1193   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1194   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,387,670

1195   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,000

1196   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,001

1197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,886
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,669
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,634
        FROM FEDERAL GRANTS TRUST FUND . . .                               119
        FROM OPERATING TRUST FUND  . . . . .                            17,941

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,558,472
       FROM TRUST FUNDS  . . . . . . . . . .                        34,845,978

         TOTAL POSITIONS . . . . . . . . . .      133.50
         TOTAL ALL FUNDS . . . . . . . . . .                        38,404,450

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,992,037

1199   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATING TRUST FUND  . . . . .                         6,047,589

1200   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1201   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1202   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1203   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1204   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1205   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100

1206   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            85,221


1207   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1208   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1209   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              329
        FROM OPERATING TRUST FUND  . . . . .                            25,576

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,258
       FROM TRUST FUNDS  . . . . . . . . . .                         7,013,018

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,023,276

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         24,774,910

1210   SALARIES AND BENEFITS       POSITIONS      440.00
        FROM GENERAL REVENUE FUND  . . . . .       28,945,968
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            22,300
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,437
        FROM OPERATING TRUST FUND  . . . . .                         7,289,406

1211   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,510
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1212   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,453,326
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         3,721,606

   From  the  funds  in  Specific Appropriation 1212, the Department of Law
   Enforcement  is  authorized  to distribute 10,000 rape kits to local law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 1212
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1213   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1214   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1215   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           168,960

1216   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,658,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                         1,498,000


1217   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1218   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM OPERATING TRUST FUND  . . . . .                            66,110

1219   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1220   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          135,120
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               178
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,672
        FROM OPERATING TRUST FUND  . . . . .                             2,541

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       39,239,840
       FROM TRUST FUNDS  . . . . . . . . . .                        23,448,655

         TOTAL POSITIONS . . . . . . . . . .      440.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,688,495

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1221  through  1234, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates
   who are in the custody of the Department of Corrections.

   From  the  funds  in  Specific  Appropriations 1221 through 1234, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in s. 943.10, F.S.

     APPROVED SALARY RATE         41,387,472

1221   SALARIES AND BENEFITS       POSITIONS      689.00
        FROM GENERAL REVENUE FUND  . . . . .       42,375,393
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,481
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000
        FROM OPERATING TRUST FUND  . . . . .                        16,615,139

1222   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          322,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,621
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,938
        FROM OPERATING TRUST FUND  . . . . .                           108,639

1223   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,757,685
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           833,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         4,553,854
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1223  from  the

   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.

1224   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1225   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000
        FROM OPERATING TRUST FUND  . . . . .                           237,091

1226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          587,219
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            34,624
        FROM OPERATING TRUST FUND  . . . . .                           309,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1227   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1228   SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

   The  funds  in  Specific  Appropriation 1228, are provided for funding a
   recurring base appropriations project, A Child is Missing program.


1229   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          826,250
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1229,  the  Department of Law Enforcement shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by February 1, 2019.

   From   the   funds   in   Specific   Appropriation   1229,  $826,250  in
   nonrecurring  general  revenue  funds  are  provided  to  the  following
   projects:

   Jacksonville Sheriff's Office for Community Oriented
     Policing Services (COPS) (HB 3545)........................     250,000
   Cape Coral Police Department Public Safety Mobile Command
     Center Vehicle (HB 3079)..................................     176,250
    West Palm Beach - Critical Incident Response Equipment
     (HB 2889).................................................     400,000

1230   SPECIAL CATEGORIES
       OVERTIME
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,013
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250

        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,486

1231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,535
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,722
        FROM OPERATING TRUST FUND  . . . . .                           580,219

1232   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1233   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1234   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          217,366
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,055
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,226
        FROM OPERATING TRUST FUND  . . . . .                            25,494

1234A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        4,300,000

   Funds  in  Specific  Appropriation  1234A  are  for  the following fixed
   capital outlay project:

   Thomas Varnadoe Forensic Center for Education and Research
   (HB 2255)...................................................   4,300,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       57,554,809
       FROM TRUST FUNDS  . . . . . . . . . .                        30,803,336

         TOTAL POSITIONS . . . . . . . . . .      689.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,358,145

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,177,843

1235   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,101,913
        FROM OPERATING TRUST FUND  . . . . .                           554,174

1236   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1237   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1238   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,366

1239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,245
        FROM OPERATING TRUST FUND  . . . . .                               121


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,197,216
       FROM TRUST FUNDS  . . . . . . . . . .                           604,295

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,801,511

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

   From  the  funds  in  Specific  Appropriation  1240  through  1257,  the
   Department  of  Law Enforcement shall serve as the lead Criminal Justice
   Information   Systems   coordinator  and  shall  perform  the  functions
   necessary  to  allow governmental entities to use a fully isolated cloud
   platform  that  complies  with  the  Federal  Bureau  of Investigation's
   Criminal Justice Information Services Security Policy.

     APPROVED SALARY RATE          6,602,681

1240   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .          267,563
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            15,242
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,094
        FROM OPERATING TRUST FUND  . . . . .                         8,524,838

1241   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           192,149

1242   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                        10,371,934

1243   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         2,084,018

1244   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,815,523
        FROM OPERATING TRUST FUND  . . . . .                        14,171,294

1245   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            24,552

1246   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1247   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,296
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,400
        FROM FEDERAL GRANTS TRUST FUND . . .                               315
        FROM OPERATING TRUST FUND  . . . . .                            33,275


TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          307,208
       FROM TRUST FUNDS  . . . . . . . . . .                        38,476,008

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,783,216

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         12,451,098

1248   SALARIES AND BENEFITS       POSITIONS      300.00
        FROM GENERAL REVENUE FUND  . . . . .          314,928
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,408
        FROM FEDERAL GRANTS TRUST FUND . . .                           199,730
        FROM OPERATING TRUST FUND  . . . . .                        16,071,395

1249   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,026
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           172,420

1250   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           62,239
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,067,818

1251   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                           299,792

1252   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1253   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,340
        FROM OPERATING TRUST FUND  . . . . .                         2,517,670

1254   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,283
        FROM OPERATING TRUST FUND  . . . . .                            59,046

1255   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1256   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1257   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,601
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,274
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,903
        FROM OPERATING TRUST FUND  . . . . .                            88,421


TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          433,419
       FROM TRUST FUNDS  . . . . . . . . . .                        22,965,298

         TOTAL POSITIONS . . . . . . . . . .      300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,398,717

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,830,238

1258   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .          158,155
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,762,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,000
        FROM OPERATING TRUST FUND  . . . . .                           156,322

1259   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           243,522

1260   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           443,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1261   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1262   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,741
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1263   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             7,362

1264   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         6,400,000

1265   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,923

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          158,155
       FROM TRUST FUNDS  . . . . . . . . . .                        11,468,632

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,626,787

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,752,567

1267   SALARIES AND BENEFITS       POSITIONS       51.50
        FROM GENERAL REVENUE FUND  . . . . .           62,665

        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,369,486
        FROM OPERATING TRUST FUND  . . . . .                           238,312

1268   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           340,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1269   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,331,814
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1270   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1271   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           789,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1272   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM OPERATING TRUST FUND  . . . . .                            41,771

1273   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1274   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM OPERATING TRUST FUND  . . . . .                         6,000,000

1275   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1276   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,628
        FROM OPERATING TRUST FUND  . . . . .                             1,039

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           62,665
       FROM TRUST FUNDS  . . . . . . . . . .                        12,402,986

         TOTAL POSITIONS . . . . . . . . . .       51.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,465,651

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      102,522,042
       FROM TRUST FUNDS  . . . . . . . . . .                       182,028,206

         TOTAL POSITIONS . . . . . . . . . .    1,891.00
         TOTAL ALL FUNDS . . . . . . . . . .                       284,550,248
          TOTAL APPROVED SALARY RATE . . . .      102,916,978

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

   From  the  funds  provided in Specific Appropriations 1277 through 1332,
   the  Department  of  Legal Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)

   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 13, 2018, for
   the  period  of  April  1,  2018,  through  June 30, 2018, and quarterly
   thereafter.


PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriations  1282 and 1283, the Department of Legal Affairs
   shall submit a report on the current status of the project or program to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House  Appropriations  Committee.  The report shall list all performance
   measures and indicate whether the contractor is meeting each measure and
   is due by February 1, 2019.

     APPROVED SALARY RATE          5,331,691

1277   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .          111,131
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,459,493
        FROM CRIME STOPPERS TRUST FUND . . .                           145,801
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,558,564
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           355,375

1278   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,166
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            70,829
        FROM CRIME STOPPERS TRUST FUND . . .                             5,282
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            57,793

1279   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,878
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,480
        FROM CRIME STOPPERS TRUST FUND . . .                            68,706
        FROM FEDERAL GRANTS TRUST FUND . . .                           217,892
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            99,547

1280   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695

1281   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1282   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,157,309

   From  the  funds  in  Specific Appropriation 1282, $200,000 in recurring
   general revenue funds are provided for Quigley House to provide services
   to   victims   of   sexual   and   domestic   violence  (recurring  base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1282, $500,000 in recurring

   general revenue funds are provided to the Florida Council Against Sexual
   Violence  (recurring  base appropriations project).  At least 95 percent
   of  the  funds  provided  shall  be distributed to certified rape crisis
   centers to provide services statewide for victims of sexual assault.

   From   the   funds   in   Specific  Appropriation  1282,  $1,457,309  in
   nonrecurring general revenue funds are provided to the Florida Coalition
   Against  Domestic  Violence  to  provide matching funds for a Victims of
   Crime  Act  grant to implement a Statewide Hurricane Disaster Prevention
   Program  and  purchase and install Generators for Florida's 42 certified
   domestic violence centers.

1283   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,960,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,045,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,730,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1283, $1,660,000 in recurring
   general  revenue funds are provided to the Monique Burr Foundation (MBF)
   Child  Safety  Matters  Prevention  Education  program  (recurring  base
   appropriations project).

   From  the  funds in Specific Appropriation 1283, $800,000 from recurring
   general  revenue  funds are provided to the Florida Sheriffs Association
   (recurring  base  appropriations  project). These funds shall be used to
   enhance  Crisis Intervention Team (CIT) training for law enforcement and
   correctional officers in local sheriff's offices and police departments.
   The  training must include evidence-based approaches designed to improve
   the  outcomes  of  law  enforcement  interactions  with persons who have
   mental  health  issues.  Agencies  who  have conducted minimal or no CIT
   training  must  be  given  priority  for training. Local law enforcement
   agencies  may use the funds to pay necessary expenditures resulting from
   a  demonstrated financial hardship that currently prevents officers from
   receiving  CIT  training.  Funds can also be provided to local community
   mental   health   providers   to  provide  additional  CIT  training  in
   partnership with local law enforcement agencies. A maximum of $75,000 of
   these  funds  may  be used by the Florida Sheriffs Association to hire a
   contract coordinator.

   From  the  funds  in  Specific Appropriation 1283, $700,000 in recurring
   general  revenue  funds  and $500,000 from the Federal Grants Trust Fund
   are provided for the Bridging Freedom Program in Pasco County to provide
   individualized,   holistic,   therapeutic   safe   homes   for  children
   traumatized  by  child  sex  trafficking  (recurring base appropriations
   project).

   From   the   funds   in   Specific  Appropriation  1283,  $1,000,000  of
   nonrecurring budget authority from the Crime Compensation Trust Fund are
   provided  to  Selah  Freedom  Sex  Trafficking Programs and Services (HB
   4421).

   From   the   funds   in   Specific  Appropriation  1283,  $1,800,000  in
   nonrecurring  general  revenue  funds  are  provided  to  the Voices for
   Florida: Open Doors Outreach Network for Commercially Sexually Exploited
   (CSE) Children and Young Adults (HB 4085).

1284   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,337,835

   Recurring  general  revenue  funds  in  Specific  Appropriation 1284 are
   provided to the following recurring base appropriations projects:

   Community Coalition, Inc....................................     950,000
   Adult Mankind Organization, Inc.............................     950,000
   The Urban League of Broward County, Inc.....................   2,437,835



1285   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            53,744
        FROM CRIME STOPPERS TRUST FUND . . .                             1,779
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,870

1288   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       102,701,332

   From   the  funds  in  Specific  Appropriation  1288  $60,000,000  shall
   initially be held in reserve. By August 1, 2018, the Department of Legal
   Affairs  shall  submit a project plan to the Governor's Office of Policy
   and  Budget,  chair of the Senate Appropriations Committee, and chair of
   the  House of Representatives Appropriations Committee that details each
   request  for  funding  from  the Victims of Crime Act, Victim Assistance
   Grant  Program.  Such  detail must include for each request the services
   provided, the number of persons served, proposed outcomes, and detail of
   local  funding  commitment.  The Department of Legal Affairs may request
   the  release of funds pursuant to the provisions of chapter 216, Florida
   Statutes,  when  expenditures  exceed  75 percent of the released budget
   authority.

   By  February  15,  2019, the Department of Legal Affairs shall report to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House   of   Representatives   Appropriations  Committee:  the  contract
   execution  date  for each funding recipient; number of persons served as
   of February 1, 2019; and performance measures and outcomes.

1289   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              662
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,670
        FROM CRIME STOPPERS TRUST FUND . . .                               584
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,834

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,599,981
       FROM TRUST FUNDS  . . . . . . . . . .                       157,424,076

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       169,024,057

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,364,613

1290   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM GENERAL REVENUE FUND  . . . . .        6,312,740
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,705,406
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,157
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           316,295
        FROM OPERATING TRUST FUND  . . . . .                            10,829

1291   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,353
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1292   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          665,191
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529

        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            49,475
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1293   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1294   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          442,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1295   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1296   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1297   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          385,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

   From   the   funds   in   Specific   Appropriation   1297,  $150,000  in
   nonrecurring  general  revenue  funds  is provided to the Virgil Hawkins
   Florida Chapter of the National Bar Association (HB 2687).

   From   the   funds   in   Specific   Appropriation   1297,  $100,000  in
   nonrecurring general revenue funds is provided to the Cuban American Bar
   Association  Pro Bono Project, Inc. (HB 2749). The project shall provide
   free  legal  representation  throughout  the  state  to  individuals and
   families  whose  household  income  is within 125 percent of the federal
   poverty   guidelines  on  matters  related  but  not  limited  to  human
   trafficking, domestic violence, guardianship, probate, consumer finance,
   and  landlord  tenant  disputes. These funds shall be used to fund court
   costs,  filing  fees,  litigation  expenses,  and  direct administrative
   support.

1298   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,234
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,889

1299   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1300   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,955
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,550
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,645

1301   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           283,876


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,295,277
       FROM TRUST FUNDS  . . . . . . . . . .                         6,190,951

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,486,228

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,394,667

1302   SALARIES AND BENEFITS       POSITIONS      903.00
        FROM GENERAL REVENUE FUND  . . . . .       24,022,221
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,849
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,198,939
        FROM LEGAL SERVICES TRUST FUND . . .                        23,873,757
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,968,161
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,633,444
        FROM OPERATING TRUST FUND  . . . . .                         1,143,015

1303   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,065,712
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            86,271

1304   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,605,517
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,667,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         3,384,083
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            61,476
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           427,086
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1305   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1306   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1306  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1307   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                           122,750

1308   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1309   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697


1310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281
        FROM OPERATING TRUST FUND  . . . . .                           875,000

1311   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,889,048

1312   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1313   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          236,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,339
        FROM LEGAL SERVICES TRUST FUND . . .                            93,528
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            67,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            29,157

1314   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1315   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,053
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068

1316   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          118,779
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,773
        FROM LEGAL SERVICES TRUST FUND . . .                           111,974
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,091
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,973
        FROM OPERATING TRUST FUND  . . . . .                               386

1317   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .            1,383

1318   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

1319   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503


TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       27,691,006
       FROM TRUST FUNDS  . . . . . . . . . .                        73,369,971

         TOTAL POSITIONS . . . . . . . . . .      953.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,060,977

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,603,540

1320   SALARIES AND BENEFITS       POSITIONS       68.50
        FROM GENERAL REVENUE FUND  . . . . .        5,626,354
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,414
        FROM FEDERAL GRANTS TRUST FUND . . .                           286,133
        FROM OPERATING TRUST FUND  . . . . .                           177,193

1321   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          966,649
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           810,204

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,804
        FROM OPERATING TRUST FUND  . . . . .                            13,466

1323   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,667
        FROM OPERATING TRUST FUND  . . . . .                             2,303

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,631,410
       FROM TRUST FUNDS  . . . . . . . . . .                         1,330,315

         TOTAL POSITIONS . . . . . . . . . .       68.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,961,725

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            814,285

1325   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,138,361

1326   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1327   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735

1328   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1329   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            18,836


1330   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1331   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,115

1332   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,186

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,578,120

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,578,120

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       59,217,674
       FROM TRUST FUNDS  . . . . . . . . . .                       239,893,433

         TOTAL POSITIONS . . . . . . . . . .    1,313.50
         TOTAL ALL FUNDS . . . . . . . . . .                       299,111,107
          TOTAL APPROVED SALARY RATE . . . .       66,508,796

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,827,192,276

       FROM TRUST FUNDS  . . . . . . . . . .                       808,834,202

         TOTAL POSITIONS . . . . . . . . . .   41,581.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,636,026,478

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE

   From  the  funds  provided in Specific Appropriations 1333 through 1498,
   the  Department  of  Agriculture  and  Consumer  Services  shall  submit
   quarterly   reports   on  all  travel  related  to  training,  seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior  management employees and division or program directors. Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB 5003, and (f) total travel cost. The report shall be submitted to the
   chair  of the Senate Appropriations Committee, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         14,559,008

1333   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .       16,771,223
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,263,770
        FROM GENERAL INSPECTION TRUST FUND .                         1,741,746
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           975,897

1334   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,039

1335   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,390,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1335A  AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1336   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1337   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          429,073
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           583,962

1338   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          231,408
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM GENERAL INSPECTION TRUST FUND .                            25,000


1339   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          176,326

1340   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1341   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,223
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,514
        FROM GENERAL INSPECTION TRUST FUND .                             5,578
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               531

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       19,270,199
       FROM TRUST FUNDS  . . . . . . . . . .                         5,676,717

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,946,916

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,823,392

1342   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL INSPECTION TRUST FUND .                           105,643
        FROM LAND ACQUISITION TRUST FUND . .                         3,917,952

1343   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           482,963

1343A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          343,042

1344   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1345   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            13,189

1346   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .       10,400,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        23,697,449

   From  the  funds in Specific Appropriation 1346, $5,800,000 in recurring
   funds  from  the  General  Revenue  Fund  and  $3,000,000  from the Land
   Acquisition  Trust  Fund  are  provided for the Hybrid Wetland Treatment
   Systems   operations  and  maintenance  (recurring  base  appropriations
   project).

   From  the  funds in Specific Appropriation 1346, $3,100,000 in recurring
   funds  from  the  General  Fund and $2,000,000 from the Land Acquisition
   Trust  Fund  are  provided  for  the Floating Aquatic Vegetative Tilling
   Systems   operations  and  maintenance  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific  Appropriation  1346,  $1,500,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for water
   supply planning and conservation.


1347   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            14,565

1347A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         9,300,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       10,743,042
       FROM TRUST FUNDS  . . . . . . . . . .                        39,547,633

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,290,675

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,162,340

1348   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        5,634,550
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,482,794
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,857
        FROM GENERAL INSPECTION TRUST FUND .                           837,742
        FROM LAND ACQUISITION TRUST FUND . .                         1,309,003

1349   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          244,155
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

   From  the  funds  in  Specific Appropriation 1349, $150,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project,  in  consultation  with  the  Guardian ad Litem
   Program,  to  develop  and  implement  internships/shadowing  for foster
   youth.

1350   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1351   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1352   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,571

1353   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,809

1354   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           899,574

   From  the  funds  in  Specific Appropriation 1354, $100,000 in recurring
   funds from the General Revenue Fund is provided for employment readiness
   training  and  placement  services,  completed  in coordination with the
   Department  of  Children  and  Families  and  the Department of Economic
   Opportunity,  for  foster  youth  participating in the Fostering Success
   Pilot   Project  within  the  Department  of  Agriculture  and  Consumer
   Services.

1355   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,328
        FROM ADMINISTRATIVE TRUST FUND . . .                            97,873


1356   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1357   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,621
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,830
        FROM GENERAL INSPECTION TRUST FUND .                               333
        FROM LAND ACQUISITION TRUST FUND . .                             3,574

1357A  FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT MAYO BUILDING TALLAHASSEE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1357B  FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT CONNER COMPLEX
        TALLAHASSEE
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1357C  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL REVENUE FUND  . . . . .        1,160,000

1357D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation  1357D,  $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided to address
   the  safety  and  security  needs  at the Florida State Fair pursuant to
   section 616.251(2), Florida Statutes.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,808,768
       FROM TRUST FUNDS  . . . . . . . . . .                        12,030,207

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        20,838,975

DIVISION OF LICENSING

     APPROVED SALARY RATE          9,666,883

1358   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,837,577

1359   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,141,553

1360   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,244,941

1361   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1362   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            46,347

1363   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,990,177


1364   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            69,043

1365   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            84,480

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        31,763,248

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,763,248

OFFICE OF ENERGY

     APPROVED SALARY RATE            605,934

1366   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,112,389

1367   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1368   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           851,607

1369   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1370   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,193

1371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1372   SPECIAL CATEGORIES
       NATURAL GAS FUEL FLEET VEHICLE REBATE
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,293

1374   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,027

1375   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .           47,212
       FROM TRUST FUNDS  . . . . . . . . . .                         4,031,861

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,079,073

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         45,175,201


1376   SALARIES AND BENEFITS       POSITIONS    1,177.00
        FROM GENERAL REVENUE FUND  . . . . .       12,023,891
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,691,979
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,081,727
        FROM INCIDENTAL TRUST FUND . . . . .                         6,345,890
        FROM LAND ACQUISITION TRUST FUND . .                        47,392,942

1377   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,563
        FROM INCIDENTAL TRUST FUND . . . . .                           471,009
        FROM LAND ACQUISITION TRUST FUND . .                           888,200

1378   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,437,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,111,569

1379   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,325,546

1380   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1381   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1382   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1383   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           236,299

1384   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM LAND ACQUISITION TRUST FUND . .                           104,000

1385   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,485,900
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         1,929,170

1385A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,485,900

1386   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           645,000

1387   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,886,703

1388   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,318,687
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1389   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296

        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1390   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1391   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,408,744
        FROM INCIDENTAL TRUST FUND . . . . .                           322,926
        FROM LAND ACQUISITION TRUST FUND . .                           143,331

1392   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          176,696
        FROM INCIDENTAL TRUST FUND . . . . .                            33,246
        FROM LAND ACQUISITION TRUST FUND . .                           153,206

1393   FIXED CAPITAL OUTLAY
       MODULAR OFFICES
        FROM LAND ACQUISITION TRUST FUND . .                           130,000

1393A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        35,000,000

1393B  FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         2,233,263

1393C  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         1,472,880

1394   FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM INCIDENTAL TRUST FUND . . . . .                         1,000,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       19,095,231
       FROM TRUST FUNDS  . . . . . . . . . .                       134,898,130

         TOTAL POSITIONS . . . . . . . . . .    1,177.00
         TOTAL ALL FUNDS . . . . . . . . . .                       153,993,361

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,991,523

1395   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          751,383
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            60,431
        FROM GENERAL INSPECTION TRUST FUND .                         1,848,582
        FROM LAND ACQUISITION TRUST FUND . .                         1,484,746

1396   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1397   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,299,287

   From  the  funds  provided  in  Specific  Appropriation 1397, $55,000 in
   nonrecurring funds from the General Revenue Fund is provided for Renewal
   of Technology Research and Advisory Services (HB 3929).


1398   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1399   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1400   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            10,371

1401   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               327
        FROM GENERAL INSPECTION TRUST FUND .                             9,505
        FROM LAND ACQUISITION TRUST FUND . .                             6,236

1401A  SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        13,292,708

   From   the   funds  in  Specific  Appropriation  1401A,  $13,292,708  in
   nonrecurring funds from the Division of Licensing Trust Fund is provided
   for  Release 1 of the Regulatory Lifecycle Management System project. Of
   these  funds,  $9,969,531  shall be placed in reserve. The department is
   authorized  to  submit quarterly budget amendments to request release of
   funds  pursuant  to the provisions of chapter 216, Florida Statutes, and
   based  on  the  department's  planned quarterly expenditures. The budget
   amendments  shall  include  a  detailed  operational  work plan, project
   spending  plan,  and  progress  made to date for each project milestone,
   planned  and  actual  deliverable  completion  dates, planned and actual
   costs incurred, and any current project issues and risks. The department
   shall  submit  independent  verification  and validation assessments and
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget and the chairs of the Senate
   Appropriations Committee and the House of Representatives Appropriations
   Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          806,383
       FROM TRUST FUNDS  . . . . . . . . . .                        21,287,678

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,094,061

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,175,086

1402   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .        2,129,576
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,629,042
        FROM GENERAL INSPECTION TRUST FUND .                        13,713,822

1403   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,281
        FROM GENERAL INSPECTION TRUST FUND .                           326,360

1404   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,732,027

1405   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333


1406   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          126,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,570

1407   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,155
        FROM GENERAL INSPECTION TRUST FUND .                            71,277

1409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,569
        FROM GENERAL INSPECTION TRUST FUND .                            70,727

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,118,380
       FROM TRUST FUNDS  . . . . . . . . . .                        19,450,088

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,568,468

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,141,758

1410   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .          768,632
        FROM FEDERAL GRANTS TRUST FUND . . .                           451,617
        FROM GENERAL INSPECTION TRUST FUND .                         7,247,031
        FROM PEST CONTROL TRUST FUND . . . .                         3,328,989

1411   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           153,792
        FROM GENERAL INSPECTION TRUST FUND .                           211,740
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1412   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                           940,632
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1413   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1414   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1414, $500,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the  Institute  of Food and Agricultural Sciences (IFAS)/Florida Medical
   Entomology  Laboratory  to  perform applied research to develop and test
   formulations,  application  techniques, and procedures of pesticides and
   biological  control  agents  for  the  control  of  arthropods,  and  in
   particular, biting arthropods of public health or nuisance importance.


1415   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500
        FROM GENERAL INSPECTION TRUST FUND .                             1,513

1416   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000

        FROM PEST CONTROL TRUST FUND . . . .                           125,000

1417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           51,362
        FROM GENERAL INSPECTION TRUST FUND .                            32,778

1419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,685
        FROM GENERAL INSPECTION TRUST FUND .                            28,730
        FROM PEST CONTROL TRUST FUND . . . .                            14,435

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          939,637
       FROM TRUST FUNDS  . . . . . . . . . .                        16,971,403

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,911,040

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,736,485

1420   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL INSPECTION TRUST FUND .                        15,272,034

1421   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           222,520

1422   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,719,464

1423   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1424   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           979,533

1425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           369,617

1426   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            86,874

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        19,725,479

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,725,479

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,139,501

1427   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,793,924
        FROM FEDERAL GRANTS TRUST FUND . . .                           627,457
        FROM GENERAL INSPECTION TRUST FUND .                         2,384,684


1428   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           718,139
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           948,706

1429   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           883,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           319,339
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1430   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1432   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1432A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,514,100

1432B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1433   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM CITRUS INSPECTION TRUST FUND  .                         4,485,900
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,514,100

   From   the   funds   in   Specific  Appropriation  1433,  $4,485,900  in
   nonrecurring  funds from the Citrus Inspection Trust Fund and $5,514,100
   from   the  Agricultural  Emergency  Eradication  Trust  Fund  shall  be
   transferred  to  the Citrus Research and Development Foundation, Inc. to
   conduct,  or cause to be conducted, research projects on citrus disease,
   pursuant to section 581.031(32), Florida Statutes.

   From  the  funds in Specific Appropriation 1433, the Citrus Research and
   Development Foundation shall hold quarterly public meetings at locations
   that best represent all geographic regions of the state with an emphasis
   on  citrus  production.   The  public  meetings  shall  include in-depth
   reporting   on   the  results  of  non-confidential  completed  research
   projects,  current  research  and  planned  research  projects on citrus
   disease, including but not limited to citrus canker and citrus greening.
   Scientists,  growers,  industry representatives, and Citrus Research and
   Development  Foundation administrators must be represented at the public
   meetings.  Public  meetings  shall  provide  the  opportunity for public
   input, questions and comments.

   Funds  in  Specific  Appropriation  1433,  outside of direct operational
   and   staffing   costs   within  the  Citrus  Research  and  Development
   Foundation,  shall  not  be  used for any administrative assessment fees
   from external entities.

1433A  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       22,049,046

   From   the   funds  in  Specific  Appropriation  1433A,  $22,049,046  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in  the case of In Re: Citrus Canker
   Litigation,  Case No. 00-18394(08)CACE (17th Judicial Circuit in and for
   Broward  County,  Florida).  Release of the funds is contingent upon the
   Department  of Agriculture and Consumer Services and the Commissioner of
   Agriculture  obtaining  from  counsel  for  the  plaintiffs  and class a
   recordation of a satisfaction of all judgments rendered in that case; or
   in the alternative, is contingent upon the Department of Agriculture and
   Consumer  Services  and  the  Commissioner  of  Agriculture pursuing the

   procedures  set  out  in  section 55.141,Florida Statutes, for obtaining
   satisfactions  of  all judgments rendered in that case from the Clerk of
   Court.

1433B  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        LEE COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       17,241,535

   From   the   funds  in  Specific  Appropriation  1433B,  $17,241,535  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in the case of Dellaselva v. Florida
   Department of Agriculture and Consumer Services, et al, Case No. 03-1947
   CA  WCM  (20th Judicial Circuit in and for Lee County, Florida). Release
   of  the  funds  is  contingent  upon  the  Department of Agriculture and
   Consumer  Services  and  the  Commissioner of Agriculture obtaining from
   counsel  for the plaintiffs and class a recordation of a satisfaction of
   all  judgments  rendered  in  that  case;  or  in  the  alternative,  is
   contingent  upon the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  pursuing  the  procedures set out in
   section  55.141,  Florida  Statutes,  for obtaining satisfactions of all
   judgments rendered in that case from the Clerk of Court.

1433C  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        PALM BEACH COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       30,045,125

   From   the   funds  in  Specific  Appropriation  1433C,  $30,045,125  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in  the  case  of  Mendez v. Florida
   Department  of  Agriculture  and  Consumer  Services,  et  al,  Case No.
   02-13717  AJ  (15th  Judicial  Circuit  in  and  for  Palm Beach County,
   Florida).  Release  of  the  funds  is contingent upon the Department of
   Agriculture  and  Consumer  Services and the Commissioner of Agriculture
   obtaining  from  counsel for the plaintiffs and class a recordation of a
   satisfaction  of  all  judgments  rendered  in  that  case;  or  in  the
   alternative,  is  contingent  upon  the  Department  of  Agriculture and
   Consumer  Services  and  the  Commissioner  of  Agriculture pursuing the
   procedures  set  out  in section 55.141, Florida Statutes, for obtaining
   satisfactions  of  all judgments rendered in that case from the Clerk of
   Court.

1433D  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        ORANGE COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       38,126,817

   From   the   funds  in  Specific  Appropriation  1433D,  $38,126,817  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the Commissioner of Agriculture in the case of Ayers, et al v.   Florida
   Department  of  Agriculture and Consumer Services, Case No.   05-CA-4120
   (9th  Judicial  Circuit in and for Orange County, Florida).   Release of
   the  funds is contingent upon the Department of Agriculture and Consumer
   Services  and the Commissioner of Agriculture obtaining from counsel for
   the  plaintiffs  and  class  a  recordation  of  a  satisfaction  of all
   judgments  rendered  in  that case; or in the alternative, is contingent
   upon  the  Department  of  Agriculture  and  Consumer  Services  and the
   Commissioner  of  Agriculture pursuing the procedures set out in section
   55.141,  Florida  Statutes, for obtaining satisfactions of all judgments
   rendered in that case from the Clerk of Court.

1434   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           123,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762


1435   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         3,167,237
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            55,880
        FROM GENERAL INSPECTION TRUST FUND .                           103,778

1437   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            61,125
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,978
        FROM GENERAL INSPECTION TRUST FUND .                            18,223

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .      115,476,623
       FROM TRUST FUNDS  . . . . . . . . . .                        26,023,524

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                       141,500,147

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,242,173

1438   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .          566,905
        FROM GENERAL INSPECTION TRUST FUND .                           622,265
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,618,062
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,323,872
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           939,947
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            47,523

1439   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            27,635
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1440   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1441   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1442   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            42,097

1443   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           700,000

1444   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,588,850

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From  the  funds  in  Specific Appropriation 1444, $750,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  to  the  Cattle
   Enhancement  Board,  Inc.,  to conduct programs and research designed to
   expand uses of beef and beef products and strengthen the market position
   of  Florida's cattle industry in this state and in the nation (recurring
   base appropriations project).

   From  the  funds in Specific Appropriation 1444, $98,850 in nonrecurring
   funds   from   the  General  Revenue  Fund  is  provided  to  the  Miami
   International   Agriculture,  Horse  and  Cattle  Show  for  promotional
   activities (HB 3825).

1445   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,160

1446   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1447   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                           112,460
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            38,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1448   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1449   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,949
        FROM GENERAL INSPECTION TRUST FUND .                            16,429
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            39,728
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             8,293

1450   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,027
        FROM GENERAL INSPECTION TRUST FUND .                             2,021
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,658
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,500
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               225

1452A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 1452A are
   provided for grounds equipment at the Florida Horse Park (HB 3473).

1452B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,080,320

   From  the  funds provided in Specific Appropriation 1452B, $1,080,320 in

   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Hardee County Agricultural Training/Conference
    Center (HB 2241)...........................................     500,000
   Marion County Southeastern Livestock Pavilion Phase 3
    (HB 2135)..................................................     580,320


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        6,888,411
       FROM TRUST FUNDS  . . . . . . . . . .                        14,404,847

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,293,258

AQUACULTURE

     APPROVED SALARY RATE          1,918,798

1453   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,909,980
        FROM GENERAL INSPECTION TRUST FUND .                           853,793

1454   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1455   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1456   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1458   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1459   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1460   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,502
        FROM GENERAL INSPECTION TRUST FUND .                             4,734

1461   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,412
        FROM GENERAL INSPECTION TRUST FUND .                             3,312

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,431,067
       FROM TRUST FUNDS  . . . . . . . . . .                         1,485,337

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,916,404

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,330,169

1462   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        5,861,974
        FROM FEDERAL GRANTS TRUST FUND . . .                           463,232
        FROM GENERAL INSPECTION TRUST FUND .                           515,374
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           419,667


1463   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,620
        FROM GENERAL INSPECTION TRUST FUND .                           117,454

1464   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1465   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1466A  SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in Specific Appropriation 1466A are provided to the Department of
   Agriculture  and Consumer Services to coordinate the state's response to
   animal  and  agricultural  issues  in Florida in case of an emergency or
   disaster situation.

1467   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1468   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,209
        FROM GENERAL INSPECTION TRUST FUND .                            46,908

1469   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,808
        FROM GENERAL INSPECTION TRUST FUND .                             5,035

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        6,676,025
       FROM TRUST FUNDS  . . . . . . . . . .                         3,601,515

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,277,540

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,543,243

1470   SALARIES AND BENEFITS       POSITIONS      361.00
        FROM GENERAL REVENUE FUND  . . . . .        9,251,597
        FROM CITRUS INSPECTION TRUST FUND  .                           937,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,938,212
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,037,873
        FROM PLANT INDUSTRY TRUST FUND . . .                         1,977,615

1471   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,181,226
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           469,015
        FROM PLANT INDUSTRY TRUST FUND . . .                           684,145

1472   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,410,440
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,283
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622


1473   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1474   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          421,280
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           583,676

1475   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1476   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1477   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1478   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1478A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,400,000

1479   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,520,461
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,022,159

1480   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1481   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           316,533
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

1482   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          638,766
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           216,949

1483   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1483 are provided to the University of
   Florida Institute of Food and Agricultural Sciences for Invasive Exotics
   Quarantine Facility (recurring base appropriations project).

1484   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000


1485   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          124,752
        FROM CITRUS INSPECTION TRUST FUND  .                             8,290
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,055
        FROM GENERAL INSPECTION TRUST FUND .                                28
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               540
        FROM PLANT INDUSTRY TRUST FUND . . .                            62,289

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       12,823,434
       FROM TRUST FUNDS  . . . . . . . . . .                        29,363,131

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,186,565

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,851,747

1486   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          169,639
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,198,463

1487   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,635

1488   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,620,966
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1489   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,270,062,742

1490   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1491   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1492   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1493   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,825,000

   From  the  funds  in  Specific Appropriation 1493, $450,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to Feeding Florida,
   formerly  known  as  Florida  Association of Food Banks, (recurring base
   appropriations  project),  and $1,250,000 in nonrecurring funds from the
   General Revenue Fund (HB 2911).

   From   the   funds   in   Specific   Appropriation   1493,  $125,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Southeastern Food Bank (HB 2375).

1493A  SPECIAL CATEGORIES
       HARRY CHAPIN FOOD BANK OF SOUTHWEST
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   From   the   funds   in   Specific   Appropriation  1493A,  $800,000  in

   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Harry Chapin Food Bank of Southwest Florida (HB 3919).

1494   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1495   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,684,909

   From  the  funds  in  Specific Appropriation 1495, $434,909 in recurring
   funds from the General Revenue Fund is provided to Farm Share (recurring
   base  appropriations project), and $1,250,000 in nonrecurring funds from
   the General Revenue Fund (HB 4265).

   From  the  funds provided in Specific Appropriation 1495, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  day  of  the election, if the candidate is
   opposed  for  election  or  re-election  at  the time of the event. This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1496   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,981,178

1497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,129
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            26,515

1498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            23,990

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       21,420,723
       FROM TRUST FUNDS  . . . . . . . . . .                     1,291,119,592

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,312,540,315

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      228,545,135
       FROM TRUST FUNDS  . . . . . . . . . .                     1,671,380,390

         TOTAL POSITIONS . . . . . . . . . .    3,652.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,899,925,525
          TOTAL APPROVED SALARY RATE . . . .      152,063,241

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1499 through 1719,
   the  Department  of  Environmental  Protection  shall  submit  quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or  similarly purposed travel that was completed by senior
   management  employees  and division or program directors. Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by HB 5003,
   and (f) total travel cost. The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.


PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,416,521

1499   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,307,780
        FROM INLAND PROTECTION TRUST FUND  .                           205,028
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,010
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,917
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           414,731
        FROM LAND ACQUISITION TRUST FUND . .                         9,469,035

1500   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           482,097
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,522
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1501   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,561,743
        FROM INLAND PROTECTION TRUST FUND  .                            74,485
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,455
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018

1502   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1503   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,887

1504   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1505   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1506   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           105,624

1507   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,899
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,223
        FROM LAND ACQUISITION TRUST FUND . .                            45,307

1508   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

   The  funds  in  Specific Appropriation 1508 are provided for repairs and
   maintenance of the Department's Warehouse and Annex buildings, including
   roof  replacement,  window  replacement, Americans with Disabilities Act
   bathroom  renovations,  air  duct cleaning, mold/mildew remediation, new
   heating,  ventilation,  and air conditioning equipment, and other needed
   repairs.


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        26,916,110

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,916,110

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,436,617

1509   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           134,613
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           673,928
        FROM LAND ACQUISITION TRUST FUND . .                           645,421
        FROM MINERALS TRUST FUND . . . . . .                           321,150
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           470,917

1510   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,823

1511   EXPENSES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1512   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1513   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1514   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,101
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,387
        FROM LAND ACQUISITION TRUST FUND . .                             5,195
        FROM MINERALS TRUST FUND . . . . . .                             2,503
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,177

1516   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,125
        FROM LAND ACQUISITION TRUST FUND . .                             2,524
        FROM MINERALS TRUST FUND . . . . . .                             3,674

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,921,089

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,921,089


TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,763,210

1517   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,758,734
        FROM WORKING CAPITAL TRUST FUND  . .                           218,483

1518   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,646,263

1519   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           981,239
        FROM WORKING CAPITAL TRUST FUND  . .                         3,037,259

1520   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,263,586

1522   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            29,561

1523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,349

1524   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM WORKING CAPITAL TRUST FUND  . .                         2,043,600

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,089,399

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,089,399

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            586,412

1525   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM COASTAL PROTECTION TRUST FUND .                           412,759
        FROM INLAND PROTECTION TRUST FUND  .                           150,821

1526   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1527   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            59,962

1528   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1529   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1530   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           743,549

1531   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902


1532   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1533   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1534   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             7,954

1535   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1536   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,310,256
        FROM INLAND PROTECTION TRUST FUND  .                         1,991,722
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1537   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,675

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        17,946,734

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,946,734

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,548,199

1538   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,219,438
        FROM LAND ACQUISITION TRUST FUND . .                         1,947,450

1539   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           497,877
        FROM LAND ACQUISITION TRUST FUND . .                           192,163

1540   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           761,382
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1541   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1542   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1542  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.


1543   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,194,963
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1544   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1545   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            83,445
        FROM LAND ACQUISITION TRUST FUND . .                            27,542

1546   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000

1547   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1548   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,617
        FROM LAND ACQUISITION TRUST FUND . .                            10,956

1549   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                         8,000,000

1550   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       143,276,148

   Funds  provided  in  Specific  Appropriation  1550  are  for Fiscal Year
   2018-2019  debt  service  on 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 varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       169,542,592

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       169,542,592

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         28,606,009

1551   SALARIES AND BENEFITS       POSITIONS      533.00
        FROM GENERAL REVENUE FUND  . . . . .          545,857
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,345,899
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,803,266
        FROM COASTAL PROTECTION TRUST FUND .                           902,087
        FROM INLAND PROTECTION TRUST FUND  .                         2,851,729
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,601,616
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           758,501

        FROM LAND ACQUISITION TRUST FUND . .                        13,168,197
        FROM PERMIT FEE TRUST FUND . . . . .                         7,565,071
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,452,807
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,160,383

1552   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           159,229
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,989
        FROM PERMIT FEE TRUST FUND . . . . .                            62,896
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           246,633

1553   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,220
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           630,000
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           396,688
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,218,703
        FROM PERMIT FEE TRUST FUND . . . . .                           644,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           189,464
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           334,615

1554   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1555   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          309,977
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

   From  the  funds  provided  in  Specific Appropriation 1555, $277,650 in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   mobile  vessel  pumpout service to assist Monroe County with alternative
   funding for the Monroe County Mobile Vessel Pumpout Program (HB 4359).

1556   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1557   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1558   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,269
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,271
        FROM COASTAL PROTECTION TRUST FUND .                             4,028
        FROM INLAND PROTECTION TRUST FUND  .                            12,732

        FROM FEDERAL GRANTS TRUST FUND . . .                             8,172
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             3,387
        FROM LAND ACQUISITION TRUST FUND . .                            62,576
        FROM PERMIT FEE TRUST FUND . . . . .                            37,630
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,415
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,735

1560   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1561   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,616
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,141
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,594
        FROM COASTAL PROTECTION TRUST FUND .                             4,023
        FROM INLAND PROTECTION TRUST FUND  .                            14,096
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,662
        FROM LAND ACQUISITION TRUST FUND . .                            72,757
        FROM PERMIT FEE TRUST FUND . . . . .                            51,213
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,996
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,895

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,591,792
       FROM TRUST FUNDS  . . . . . . . . . .                        43,153,553

         TOTAL POSITIONS . . . . . . . . . .      533.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,745,345

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,426,287

1562   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           273,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           484,634
        FROM LAND ACQUISITION TRUST FUND . .                         1,403,976

1563   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           282,534
        FROM LAND ACQUISITION TRUST FUND . .                            15,094

1564   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           143,427

1565   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1566   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1567   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000


1568   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1569   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1570   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in Specific Appropriation 1570, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

1571   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1571, $1,811,000 is provided
   to  the  Northwest  Florida  Water Management District and $1,635,000 is
   provided  to the Suwannee River Water Management District for activities
   related to establishing minimum flows and levels.

1572   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1573   SPECIAL CATEGORIES
       HERBERT HOOVER DIKE
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   The  nonrecurring  funds in Specific Appropriation 1573 are provided for
   transfer  to  the  South  Florida  Water Management District to expedite
   repairs to the Herbert Hoover Dike.

1574   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1575   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,872
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,543
        FROM LAND ACQUISITION TRUST FUND . .                             7,369

1576   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   The   funds   in  Specific  Appropriation  1576  are  provided  for  the
   Oceanographic  Research  and  Conservation Association (ORCA) for Kilroy
   water quality monitoring (recurring base appropriations project).

1577   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   The  funds  in  Specific  Appropriation 1577 are provided for operations
   and  maintenance  for five Indian River Lagoon Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).


1578   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1579   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             5,003

1580   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        24,064,192

   Funds  provided  in  Specific  Appropriation  1580  are  for Fiscal Year
   2018-2019  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including 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
   varies as a result of a change in the interest rate, timing of issuance,
   or  other circumstances, there is appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1581   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                       195,504,918

   From  the  funds  in  Specific  Appropriation 1581, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1581,  $64,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the transfer to the Everglades Trust Fund within the South Florida Water
   Management   District   pursuant  to  section  375.041(3)(b)4.,  Florida
   Statutes.

   From   the   funds   in  Specific  Appropriation  1581,  $99,504,918  in
   nonrecurring  funds  from  the  Land  Acquisition  Trust  Fund  shall be
   distributed  to  the  South  Florida  Water  Management District for the
   planning,  design,  engineering,  and  construction of the Comprehensive
   Everglades  Restoration  Plan (CERP). Distribution of these funds to the
   district  shall  be equally matched by the cumulative contributions from
   the  district  by  Fiscal Year 2019-2020 by providing funding or credits
   toward  project  components.  The dollar value of in-kind project design
   and  construction  work  by  the district in furtherance of the CERP and
   existing  interest  in  public  lands needed for a project component are
   credits toward the district's contributions.

1582   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        1,701,131
        FROM LAND ACQUISITION TRUST FUND . .                        29,298,869

   From  the  funds  provided in Specific Appropriation 1582, $1,701,131 in
   recurring  funds  from  the  General  Revenue  Fund,  and $28,175,082 in
   recurring  funds  and  $1,123,787  in  nonrecurring  funds from the Land
   Acquisition  Trust  Fund,  shall  be  used  to  implement  the  Northern
   Everglades   and  Estuaries  Protection  Program,  pursuant  to  section
   373.4595, Florida Statutes.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       59,652,362
       FROM TRUST FUNDS  . . . . . . . . . .                       271,209,289

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       330,861,651


PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in Specific Appropriations 1598, 1599, and 1600 are provided from
   the  named  funds  to the Department of Environmental Protection to fund
   the  Drinking Water and Wastewater Treatment Facility Construction State
   Revolving  Loan  Programs  and  the  Small  Community Sewer Construction
   Assistance   Program   developed  pursuant  to  provisions  of  sections
   403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations
   used by the department for grants and aids may be advanced in part or in
   total.


     APPROVED SALARY RATE          2,747,564

1583   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,079,140
        FROM LAND ACQUISITION TRUST FUND . .                         1,075,926
        FROM MINERALS TRUST FUND . . . . . .                           259,422
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           191,351

1584   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             7,142
        FROM LAND ACQUISITION TRUST FUND . .                            85,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,231

1585   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,928
        FROM LAND ACQUISITION TRUST FUND . .                            75,370
        FROM MINERALS TRUST FUND . . . . . .                             5,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700

1586   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,000

1587   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           484,238

1588   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,777
        FROM LAND ACQUISITION TRUST FUND . .                             3,710
        FROM MINERALS TRUST FUND . . . . . .                             1,555

1589   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,479
        FROM LAND ACQUISITION TRUST FUND . .                             3,509
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,914

1590   FIXED CAPITAL OUTLAY
       ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
        REGION PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,500,000

   The  funds  in  Specific  Appropriation  1590  are  provided  to the St.
   Johns  River  Water  Management  District  for  St.  Johns  River and/or
   Keystone  Heights  Lake Region restoration, public access and recreation
   projects.

1591   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000


1592   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

1593   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                        20,000,000

1594   FIXED CAPITAL OUTLAY
       HURRICANE BEACH RECOVERY
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in  Specific  Appropriation  1594 are provided for the purpose of
   implementing  beach and dune repair and restoration projects in response
   to  the damages caused by Hurricane Irma. These funds shall be placed in
   reserve  until  October  1,  2018,  when they will be available as state
   match  to  federal  funds. The department is authorized to submit budget
   amendments  on or after October 1, 2018, to request the release of funds
   pursuant to the provisions of chapter 216, Florida Statutes.

   The  funds  shall  be used as necessary state match to federal funds, or
   otherwise provide for up to 50 percent of the beach and dune restoration
   costs  where  federal  assistance  is not provided. Counties impacted by
   Hurricane Irma that are interested in receiving this funding must submit
   a  detailed  scope  of  work  to the Beach Management Funding Assistance
   Program  before  October  1,  2018.  In  evaluating  this  funding,  the
   Department   shall   prioritize   state   match  to  federal  funds  and
   proportionately  distribute  the  remaining  funds  among the areas most
   critically impacted by Hurricane Irma.

1595   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   Funds  in  Specific  Appropriation 1595 may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs.

   Funds  in  Specific  Appropriation 1595 shall be placed in reserve until
   the  department  submits  to the Legislative Budget Commission a project
   plan  that  includes, but is not limited to, a prioritization of springs
   projects  that  best represents all geographic regions of the state with
   an  emphasis  on  equal spending between urban and agricultural areas to
   protect  the  quality and quantity of water that flows from springs. The
   department  may  request the release of the funds upon submission of the
   project  plan for approval by the Legislative Budget Commission pursuant
   to the provisions of chapter 216, Florida Statutes.

1595A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       24,480,073

   From   the   funds  in  Specific  Appropriation  1595A,  $24,480,073  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

   Aventura NE 183rd Street Seawall Restoration
     Improvements (HB 4119)....................................     544,214
   Boynton Beach - Alternative Reclaimed Water Supply
     Project (HB 3863).........................................     250,000
   Brooksville Master Pump Station Modification
     Project (HB 4477).........................................     400,000
   Cape Coral Reservoir and Pipeline Project (HB 3075).........   1,115,000
   Clewiston Storm Spill Prevention (HB 2589)..................     381,032
   Columbia County Fairgrounds Drainage Improvement
     Project (HB 3339).........................................     100,000
   Cooper City Natalie's Cove / Flamingo Gardens
     Drainage (HB 2551)........................................     943,746
   DeSoto County Lake Suzy Wastewater Modifications (HB 3471)..     450,000
   Flagler County Flooding and Environmental Mitigation
     Water Control Project Phase 1 (HB 4279)...................     750,000

   Fort Lauderdale Tidal Valves and Stormwater Improvement
     Project (HB 3221).........................................     700,000
   Fort Myers Beach - Stormwater Outfall
     Improvements (HB 3923)....................................     500,000
   Fort Myers Billy's Creek Restoration (HB 4579)..............     775,000
   Glades County Caloosahatchee River & Estuary Area
     Wastewater (HB 2145)......................................     891,848
   Hardee County Regional Potable Service Improvements,
     Phase 2 (HB 2289).........................................     285,000
   Hardee County Regional Wastewater Improvements,
     Phase 6 (HB 4271).........................................     910,000
   Indian River County-West Wabasso Septic to Sewer (HB 4607)..     840,000
   Lee County Artesian Well Abandonment Project (HB 2257)......      80,000
   Lee County Lakes Park Littoral Zone Project (HB 2377).......     400,000
   Marco Island San Marco Road Drainage Project
     Improvements (HB 4575)....................................     475,000
   Margate Sewer Piping Rehabilitation Project (HB 3141).......     500,000
   Martin County East Fork Creek Stormwater Quality
     Retrofit (HB 2507)........................................   1,200,000
   Medley 96th Street Drainage Improvements (NW 87th Avenue to
     NW South River Drive) (HB 2413)...........................     500,000
   Miami Lakes Royal Oaks Drainage Improvements (HB 2161)......     500,000
   Miami Lakes West Drainage Improvements Phase 3 (HB 2159)....     500,000
   North Miami Arch Creek North/South Drainage Improvements -
     Basin C (HB 2927).........................................     496,750
   Ocala Silver Springs Stormwater and Nutrient Reduction
     Project (HB 2475).........................................     300,000
   Okaloosa County Overbrook Subdivision Flooding (HB 2857)....     250,000
   Okeechobee Utility Authority Treasure Island Septic to
     Sewer (HB 2227)...........................................     523,867
   Palm Beach Gardens Stormwater Maintenance, Repairs and
     Operation Program (HB 2547)...............................     250,000
   Parker Watermain Replacement (HB 2317)......................     659,370
   Peace River Manasota Partially Treated Water ASR
     Project (HB 2585).........................................   1,000,000
   Port Orange Flooding Mitigation and Stormwater Quality
     Improvement Phase II Including Land Acquisition (HB 2805).     750,000
   Port St. Lucie McCarty Ranch Water Quality Restoration and
     Storage Project - Design (HB 2059)........................     180,000
   Riviera Beach Singer Island South Stormwater
     Improvements (HB 2181)....................................   1,183,000
   Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
     Watersheds (HB 2789)......................................     500,000
   Santa Rosa County Holley by the Sea Camden Drive Outfall
     Improvements Phase 2 (HB 4161)............................     820,000
   South Daytona-Windle Stormwater Pond Project (HB 2453)......      50,000
   St. Augustine West 2nd Street Sanitary Sewer (HB 4223)......     400,000
   Tamarac - The Boulevards Stormwater Drainage Repair and
     Pipe Lining (HB 4301).....................................     500,000
   Tarpon Springs Anclote River Dredge Project (HB 4619).......     676,046
   Venice Eastgate Water and Sewer Relocation
     Phase 2 (HB 2035).........................................     750,000
   Wauchula Green Street Stormwater Conveyance and
     Improvements (HB 3483)....................................   1,200,200

1596   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,500,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1597   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        54,493,889

   Funds  in  Specific  Appropriation  1597 are provided for the Department
   of   Environmental  Protection's  Beach  Management  Funding  Assistance
   Program  (BMFAP)  Local  Government  Funding  Requests  for  Fiscal Year
   2018-2019,  pursuant  to  section  161.101,  Florida Statutes, for Beach
   Restoration/Nourishment  and  Inlet Sand Bypassing/Inlet Management Plan
   Implementation Projects Lists.

   Funds  in  Specific  Appropriation  1597  are provided to the Department
   Environmental  Protection's  BMFAP Local Government Funding Requests for
   Fiscal  Year  2018-2019, from the Beach Restoration/Nourishment Projects

   List, in priority order for projects 1 through 20.

   Funds  in  Specific  Appropriation  1597 shall be provided for all Inlet
   Sand  Bypassing  and  Inlet  Management Plan Implementation projects for
   Fiscal Year 2018-2019 in the BMFAP.

   Funds   in  Specific  Appropriation  1597  shall  be  provided  for  all
   post-construction  monitoring projects for Beach Restoration/Nourishment
   and  Inlet  Sand Bypassing/Inland Management projects, to be cost-shared
   equally, in the BMFAP.

   Funds  in  Specific  Appropriation  1597  are  provided  for feasibility
   studies  for  Mexico  Beach  and  Volusia County to examine future beach
   management  project  options  pursuant  to the BMFAP. From the remaining
   unencumbered   funds,   funds   to  reimburse  feasibility  phase  costs
   associated  with  the Key Biscayne and Vero Beach projects shall be made
   available.

   From  the  funds  in Specific Appropriation 1597, $1,365,503 is provided
   for  St. Joseph Peninsula Beach Restoration and Preservation of Cape San
   Blas Rd. (HB 3715).


1598   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        5,108,600
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       122,867,416

1599   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       11,350,600
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       163,668,087

1600   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,000,000

   From  the  funds  in Specific Appropriation 1600, $2,000,000 is provided
   to  publicly  owned  utilities  to  remove sand and grit from wastewater
   treatment  plants  with  daily  flow less than 3 MGD that must remain in
   operation   during   cleaning   to  avoid  the  discharge  of  untreated
   wastewater.   The   department   shall   coordinate  the  selection  and
   administration  of projects. Funds shall be distributed on a first-come,
   first-serve basis and require a local match of at least 50 percent, with
   the exception that the local match shall be waived by the department if:
   1) the public utility is located in a Rural Area of Opportunity pursuant
   to  section 288.0656, Florida Statutes; 2) the public utility is located
   in a county that has a poverty level equal to or greater than 20 percent
   as  defined by the most recent federal census; or, 3) the public utility
   is  located in and wholly serves a municipality that has a poverty level
   equal to or greater than 25 percent as qualified by the municipality and
   such qualification is accepted by the department (HB 3747).


TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       65,939,273
       FROM TRUST FUNDS  . . . . . . . . . .                       436,242,784

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                       502,182,057

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,149,532

1602   SALARIES AND BENEFITS       POSITIONS      191.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,022

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           109,223
        FROM LAND ACQUISITION TRUST FUND . .                         7,063,956
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,630,825

1603   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,179

1604   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                            92,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           211,828
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           336,669

1605   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                            66,267
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,266

1606   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           120,000

1607   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,933,191

1608   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1609   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1610   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1611   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1612   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           207,353
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,852

1613   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1614   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            43,414
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,835


1615   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1616   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1618   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,516
        FROM LAND ACQUISITION TRUST FUND . .                            37,442
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,958

1619   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,210,000

1620   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         7,435,000

1621   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        31,007,189

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,007,189

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,589,430

1622   SALARIES AND BENEFITS       POSITIONS      208.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,199,888
        FROM LAND ACQUISITION TRUST FUND . .                         3,426,510
        FROM MINERALS TRUST FUND . . . . . .                         1,172,536
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,546,572
        FROM PERMIT FEE TRUST FUND . . . . .                         3,057,369
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,792,833

1623   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           277,483
        FROM MINERALS TRUST FUND . . . . . .                            56,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           840,549

1624   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           350,180
        FROM PERMIT FEE TRUST FUND . . . . .                           440,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            93,036

1625   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132

        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1626   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,930

1627   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1628   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000

1629   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1630   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,343
        FROM LAND ACQUISITION TRUST FUND . .                            21,119
        FROM MINERALS TRUST FUND . . . . . .                             7,227
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             8,300
        FROM PERMIT FEE TRUST FUND . . . . .                            15,654
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,614

1631   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1632   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1633   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1634   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,919
        FROM LAND ACQUISITION TRUST FUND . .                            27,729
        FROM MINERALS TRUST FUND . . . . . .                             6,983
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,468
        FROM PERMIT FEE TRUST FUND . . . . .                            11,743
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,848

1635   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,459

1636   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000


TOTAL: WATER RESOURCE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        24,973,838

         TOTAL POSITIONS . . . . . . . . . .      208.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,973,838

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,379,211

1637   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,199,717
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,391,339
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,036,597
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,762,477

1638   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           214,193
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1639   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           572,053
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           429,878

1640   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1641   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1642   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                             9,929
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            44,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,023

1643   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

1644   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1645   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100


1646   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1647   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1648   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1649   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1650   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            15,386
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,026
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,133

1651   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1652   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1653   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1654   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        13,000,000

1655   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            27,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,432
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,456
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,306

1656   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1657   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000


1658   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1659   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

1660   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                        85,000,000

1661   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

1662   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,571,363

   Funds  in  Specific  Appropriation  1662  are  for Fiscal Year 2018-2019
   debt  service  on bonds pursuant to Specific Appropriation 1733, chapter
   2009-81,  Laws of Florida, and any administrative expenses of the Inland
   Protection  Financing  Corporation  for the purpose of rehabilitation of
   petroleum  contamination  sites  pursuant  to  sections  376.30  through
   376.317, Florida Statutes.

1663   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1664   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - REEF PROTECTION AND TIRE
        ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       166,236,988

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       166,236,988

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         37,078,341

1665   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        31,209,851
        FROM STATE PARK TRUST FUND . . . . .                        22,090,970

1666   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,301
        FROM STATE PARK TRUST FUND . . . . .                         5,437,727

1667   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,242,539

1668   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1669   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000


1670   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           750,000

1671   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         1,625,876
        FROM STATE PARK TRUST FUND . . . . .                           200,000

1672   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1673   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1674   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,603,591

1675   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1676   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1677   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,643,163
        FROM STATE PARK TRUST FUND . . . . .                         1,148,832

1678   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,207,436

1679   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,000

1680   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           209,046
        FROM STATE PARK TRUST FUND . . . . .                           150,042

1681   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        11,875,000
        FROM STATE PARK TRUST FUND . . . . .                        16,000,000

1682   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,772,434

1683   FIXED CAPITAL OUTLAY
       PARTNERSHIP IN PARKS - STATE MATCH
        FROM STATE PARK TRUST FUND . . . . .                           750,000

1684   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1685   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000


1686   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1687   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1687A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

   From  the  funds provided in Specific Appropriation 1687A, $1,600,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

   Lakeland's Se7en Wetlands Wastewater Treatment
     Facility (HB 2275)........................................     500,000
   Town of Jay - Bray Hendricks Park (HB 4167).................     300,000
   Delray Beach Atlantic Dunes Park Coastal Dune Restoration
     and Water Quality Improvement Project (HB 2605)...........     800,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,600,000
       FROM TRUST FUNDS  . . . . . . . . . .                       139,549,383

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       141,149,383

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,791,900

1688   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,684,152
        FROM LAND ACQUISITION TRUST FUND . .                         3,790,013

1689   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,438
        FROM LAND ACQUISITION TRUST FUND . .                           586,116

1690   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,002,690

1691   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1692   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135
        FROM LAND ACQUISITION TRUST FUND . .                           475,000

1693   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM LAND ACQUISITION TRUST FUND . .                            40,000

1693A  SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

1694   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,600,000

   From  the  funds  provided in Specific Appropriation 1694, $2,600,000 in
   recurring  and $1,000,000 in nonrecurring funds from the General Revenue
   Fund  are  provided  for  the  Florida Resilient Coastline Initiative to
   assist local governments with storm resiliency, sea level rise planning,
   coastal resilience projects, and coral reef health.


1695   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            69,443

1696   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,096,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799

1697   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            62,651

1698   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1699   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           885,242

1700   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,408
        FROM LAND ACQUISITION TRUST FUND . .                            23,864

1701   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           486,000

1702   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

1703   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,960,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .        3,600,000
       FROM TRUST FUNDS  . . . . . . . . . .                        18,997,340

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,597,340

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            238,163

1704   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           289,153

1705   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1706   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1707   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PERMIT FEE TRUST FUND . . . . .                               413


1708   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,185

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           315,942

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           315,942

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,646,038

1709   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,160,073

1710   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1711   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1712   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1713   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           580,029

1714   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1715   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1716   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           474,985

1717   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,634

1718   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,392

1719   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000


TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        24,285,118

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,285,118

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      132,383,427
       FROM TRUST FUNDS  . . . . . . . . . .                     1,392,387,348

         TOTAL POSITIONS . . . . . . . . . .    2,873.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,524,770,775
          TOTAL APPROVED SALARY RATE . . . .      133,403,434

FISH AND WILDLIFE CONSERVATION COMMISSION

   From  the  funds provided in Specific Appropriations 1720 through 1846D,
   the  Fish  and  Wildlife  Conservation Commission shall submit quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or  similarly purposed travel that was completed by senior
   management  employees  and division or program directors. Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by HB 5003,
   and (f) total travel cost. The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,611,552

1720   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,332,063
        FROM LAND ACQUISITION TRUST FUND . .                         6,207,106
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           953,622
        FROM NON-GAME WILDLIFE TRUST FUND  .                           117,269
        FROM STATE GAME TRUST FUND . . . . .                            27,740

1721   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,478,599
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,351
        FROM STATE GAME TRUST FUND . . . . .                             2,351

   From  the  funds  in  Specific Appropriation 1721, $100,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project, in coordination with the Department of Children
   and  Families and the Department of Economic Opportunity, to develop and
   implement  internships,  employment  readiness  training,  and placement
   services for foster youth.

1722   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,795,878
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           512,838
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1723   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           395,144
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704

1724   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,454


1725   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,000
        FROM STATE GAME TRUST FUND . . . . .                           951,255

1726   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1727   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                               459

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,446,572
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           116,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

1729   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           252,477
        FROM LAND ACQUISITION TRUST FUND . .                             5,315
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            27,680

1730   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1731   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1732   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000

1733   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           686,649

1734   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,784
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,935

1735   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           103,861

1736   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1737   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           876,261


1738   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           750,000

   The  funds  in  Specific Appropriation 1738 are provided for repairs and
   maintenance  of the Farris Bryant Building, including the replacement of
   the  original  elevator system, the chiller system, and renovation needs
   in areas of the first and third floors.

1739   FIXED CAPITAL OUTLAY
       SOUTHWEST REGIONAL OFFICE DRAINAGE AND
        PARKING LOT REPAIR
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        29,868,355

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,968,355

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         52,112,260

1740   SALARIES AND BENEFITS       POSITIONS    1,049.00
        FROM GENERAL REVENUE FUND  . . . . .       25,823,206
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,776,059
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           368,781
        FROM LAND ACQUISITION TRUST FUND . .                        15,286,794
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        32,318,071
        FROM NON-GAME WILDLIFE TRUST FUND  .                           340,522
        FROM STATE GAME TRUST FUND . . . . .                           948,548

1741   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,058
        FROM FEDERAL GRANTS TRUST FUND . . .                            71,244
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           376,807
        FROM STATE GAME TRUST FUND . . . . .                           205,094

1742   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,635,307
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,186,298
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1743   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1744   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,222,271
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1746   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          800,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           977,415
        FROM STATE GAME TRUST FUND . . . . .                         1,200,000


1747   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1748   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1749   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1750   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          689,548
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1751   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1752   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,836,118
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1753   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          389,152
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,582,125
        FROM STATE GAME TRUST FUND . . . . .                           953,148

1754   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          142,168
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           448,017
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1755   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1755A  SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .        1,023,857

1756   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           55,289
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,705
        FROM LAND ACQUISITION TRUST FUND . .                            11,479
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           251,828
        FROM STATE GAME TRUST FUND . . . . .                            44,972

1757   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,928,808

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           958,746

1758   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1759   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1760   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

1761   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,296,300
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       31,351,585
       FROM TRUST FUNDS  . . . . . . . . . .                        99,270,632

         TOTAL POSITIONS . . . . . . . . . .    1,049.00
         TOTAL ALL FUNDS . . . . . . . . . .                       130,622,217

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,166,566

1762   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           711,457
        FROM LAND ACQUISITION TRUST FUND . .                           537,900
        FROM STATE GAME TRUST FUND . . . . .                         1,706,091

1763   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           298,186

1764   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           467,565

1765   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1766   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            25,579

1767   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           115,595

1768   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1769   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1770   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1771   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000


1772   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                           152,820

1773   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           147,137

1774   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,933
        FROM STATE GAME TRUST FUND . . . . .                            13,618

1775   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1776   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1777   FIXED CAPITAL OUTLAY
       PALM BEACH COUNTY PUBLIC RECREATIONAL
        SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,535,306

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,535,306

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         16,713,074

1778   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,310,579
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,177,591
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           243,973
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           516,184
        FROM LAND ACQUISITION TRUST FUND . .                         8,779,512
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           618,583
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,102,903
        FROM SAVE THE MANATEE TRUST FUND . .                           887,201
        FROM STATE GAME TRUST FUND . . . . .                         4,182,134

1779   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           221,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           167,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           855,314
        FROM SAVE THE MANATEE TRUST FUND . .                           119,044
        FROM STATE GAME TRUST FUND . . . . .                           288,016

1780   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           684,736

        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           466,935
        FROM SAVE THE MANATEE TRUST FUND . .                           143,072
        FROM STATE GAME TRUST FUND . . . . .                         1,017,897

1781   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            65,922

1782   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM NON-GAME WILDLIFE TRUST FUND  .                            30,369

1783   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1784   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         9,580,246

1785   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,450,469
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1786   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .        1,227,456
        FROM LAND ACQUISITION TRUST FUND . .                         1,224,528
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           372,150

   From   the   funds   in   Specific   Appropriation   1786,  $500,000  in
   nonrecurring  funds  from the General Revenue Fund may be distributed to
   counties   or   local   governments   to   cost-share  the  purchase  of
   bear-resistant  garbage  containers.  At least 60 percent of those funds
   shall  go  to counties or local governments having an ordinance in place
   focused  on  resolving  issues  associated  with  bear  food sources and
   garbage.

1787   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            50,367

1788   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         6,553,612

1789   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819


1790   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

1791   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1792   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,823,647

1793   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           150,480
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,370
        FROM LAND ACQUISITION TRUST FUND . .                           121,197
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,131
        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,568
        FROM SAVE THE MANATEE TRUST FUND . .                            10,477
        FROM STATE GAME TRUST FUND . . . . .                           339,613

1794   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            18,750

   The   funds   in   Specific  Appropriation  1794  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   the   Center   for   Aquatic   and   Invasive   Plants  (recurring  base
   appropriations project).

1795   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1796   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1796  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1797   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,206,552

1798   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,986
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,875
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,616
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,680
        FROM LAND ACQUISITION TRUST FUND . .                            47,694

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,740
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,538
        FROM SAVE THE MANATEE TRUST FUND . .                             5,913
        FROM STATE GAME TRUST FUND . . . . .                            55,145

1799   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1800   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1801   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,002,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           251,952
        FROM NON-GAME WILDLIFE TRUST FUND  .                            11,652
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1802   FIXED CAPITAL OUTLAY
       FISHEATING CREEK WILDLIFE MANAGEMENT AREA
        FROM LAND ACQUISITION TRUST FUND . .                         1,100,000

   The  funds  in  Specific  Appropriation 1802 are provided for Phase I of
   the  repairs and upgrades to campground facilities and infrastructure at
   the  Fisheating Creek Wildlife Management Area in Glades County. Repairs
   include  replacing  and upgrading campground utilities, and retrofitting
   several campsites to comply with the Americans with Disabilities Act.

1802A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANT AND AIDS - MANATEE COUNTY ROBINSON
        PRESERVE HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1802A are provided for
   the Robinson Preserve Habitat Restoration in Manatee County (HB 2169).

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        1,727,456
       FROM TRUST FUNDS  . . . . . . . . . .                       129,010,836

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,738,292

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,599,832

1803   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,406,657
        FROM LAND ACQUISITION TRUST FUND . .                            81,230
        FROM STATE GAME TRUST FUND . . . . .                         1,410,444

1804   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            32,290

1805   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1806   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914


1807   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1808   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1809   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1810   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1811   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                            76,917

1812   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            24,858

1814   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,372,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,142,679

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,142,679

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,718,051

1816   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           615,058
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,796,850

1817   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            68,209

1818   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1819   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1820   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828


1820A  SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

   From  the  funds provided in Specific Appropriation 1820A, $1,000,000 in
   nonrecurring  funds from the Marine Resources Conservation Trust Fund is
   provided  for  the  removal of lionfish in the areas of greatest need as
   determined by the Fish and Wildlife Conservation Commission.

   Funds may be used to recruit local dive shops or commercial fishermen to
   host    Fish    and    Wildlife    Conservation   Commission   sponsored
   lionfish-specific  excursions  or  dive trips for lionfish removal where
   they  teach  anglers  how to harvest, safely handle, and clean harvested
   lionfish, and how to cook lionfish. $100,000 from the funds provided may
   be  used to partner with local seafood markets and restaurants to market
   the consumption of lionfish as a food product.

   The  Fish  and  Wildlife  Conservation Commission shall submit quarterly
   reports  that  include  the  status  of  the  removal  process, how many
   lionfish  have  been  removed,  the  status  of  outreach, education and
   marketing,  and  how the funds are being utilized. The quarterly reports
   shall  be  submitted  to  the  Executive  Office of the Governor and the
   chairs   of  the  Senate  Appropriations  Committee  and  the  House  of
   Representatives Appropriations Committee no later than 30 days after the
   close of each quarter.

1821   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1822   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1823   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            66,993

1824   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,351
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,248

1825   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           311,361

1826   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1827   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1827A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   The  nonrecurring funds in Specific Appropriation 1827A are provided for

   the Mote Marine Laboratory Coral Reef Restoration (HB 3899).

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          200,000
       FROM TRUST FUNDS  . . . . . . . . . .                         5,907,705

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,107,705

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,963,330

1828   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,149,044
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           234,301
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           317,490
        FROM LAND ACQUISITION TRUST FUND . .                           183,410
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,713,540
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,187,054
        FROM SAVE THE MANATEE TRUST FUND . .                         1,075,380
        FROM STATE GAME TRUST FUND . . . . .                         3,343,746

1829   OTHER PERSONAL SERVICES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            51,133
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,053,780
        FROM NON-GAME WILDLIFE TRUST FUND  .                           768,454
        FROM SAVE THE MANATEE TRUST FUND . .                           466,505
        FROM STATE GAME TRUST FUND . . . . .                           339,491

1830   EXPENSES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,722,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           574,412
        FROM SAVE THE MANATEE TRUST FUND . .                           350,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1831   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1832   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           272,905

1833   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           240,807
        FROM NON-GAME WILDLIFE TRUST FUND  .                            37,000
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1834   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1835   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280


1836   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,789,180
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation 1836, $93,600 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   the  research  laboratory  at  the  Smithsonian  Marine Research Station
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 1836, $60,000 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   outreach  and  education  at  the  Smithsonian  Marine  Research Station
   (recurring base appropriations project).

1837   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,990
        FROM LAND ACQUISITION TRUST FUND . .                             3,325
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           558,097
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,722
        FROM SAVE THE MANATEE TRUST FUND . .                            19,510
        FROM STATE GAME TRUST FUND . . . . .                           222,222

1838   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,760

1839   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1840   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,277,340

1841   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000

1842   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,606
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,402
        FROM LAND ACQUISITION TRUST FUND . .                             1,193
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            94,734
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,027
        FROM SAVE THE MANATEE TRUST FUND . .                             6,909
        FROM STATE GAME TRUST FUND . . . . .                            22,601

1843   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           596,059

1844   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993


1845   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,022,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1846   FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE
        FROM NON-GAME WILDLIFE TRUST FUND  .                           187,000

1846A  FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           310,000

1846B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1846B are provided for
   the Lowry Park Zoo Manatee Hospital (HB 2149).

1846C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 1846C are
   provided  for  the Zoo Miami Expansion/Renovation of the Animal Hospital
   and Rehab Facilities (HB 3207).

1846D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PALM BEACH ZOO AND CONSERVATION SOCIETY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 1846D are provided for
   the Palm Beach Zoo and Conservation Society Water Quality and Recreation
   (HB 2277).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        1,750,000
       FROM TRUST FUNDS  . . . . . . . . . .                        58,536,901

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,286,901

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       35,129,041
       FROM TRUST FUNDS  . . . . . . . . . .                       340,272,414

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       375,401,455
          TOTAL APPROVED SALARY RATE . . . .      101,884,665

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1856 through 1869, 1875 through 1878,
   1891 through 1899, 1901 through 1910, and 1948 through 1959 are provided
   from  the  named  funds  to the Department of Transportation to fund the
   five-year  Work  Program  developed  pursuant  to  provisions of section
   339.135,  Florida  Statutes. Those appropriations used by the department
   for grants and aids may be advanced in part or in total.

   From  the  funds  provided in Specific Appropriations 1847 through 1959,
   the  Department  of Transportation shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)

   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        110,331,801

1847   SALARIES AND BENEFITS       POSITIONS    1,772.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       148,221,384
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           934,262

1848   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1849   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,923,192
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1850   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,234,349

1851   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,818,172

1852   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,087,003
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           712,450

1853   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           938,630

1854   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1855   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        55,856,668

1856   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        75,590,116

1857   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       351,370,671


1858   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       434,904,833

1859   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       470,158,408
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       107,836,416

1860   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1861   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1862   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       132,525,084

1863   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,255,813

1864   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        85,599,961

1865   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        60,734,787

1866   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       734,504,486

   From  the  nonrecurring  funds  provided in Specific Appropriation 1866,
   $10,000,000 from the State Transportation Trust Fund is provided for the
   department to develop a proposal to extend the Suncoast Parkway north to
   the  Georgia  state  line  to  serve  the  state  as  a  major hurricane
   evacuation  route.  By  January 1, 2019, the department shall provide to
   the   President   of  the  Senate  and  the  Speaker  of  the  House  of
   Representatives, a report outlining a timeline for the various necessary
   and  applicable  project  phases  of  this proposal. The timeline should
   include  but  not  be limited to a project development and environmental
   study,  preliminary  engineering  and  construction.  Additionally,  the
   report  should  include  a  map indicating the recommended alignment, an
   estimate  of costs, and identification of all potential funding sources.
   All  appropriate  project phases shall be included in the five-year Work
   Program pursuant to section 339.135, Florida Statutes.

   From  the  nonrecurring  funds  provided in Specific Appropriation 1866,
   $1,250,000 funds from the State Transportation Trust Fund is provided to
   the  department  to  conduct  a  study  on  the  availability and use of
   emergency  power  resources at interstate interchanges. The study should
   include  an  inventory  of  the  department's  existing  emergency power
   equipment,  including mobile generators, as well as an assessment of the
   number  of locations where the placement of such equipment could enhance
   safety and operational efficiency and the cost of adding such equipment.
   Additionally,  the  study  should  address the use of alternative energy
   resources,   including  solar-powered  traffic  signals,  at  signalized
   intersections.   The  department  shall prepare a report documenting the
   findings  and  recommendations  of  the study so the state can be better
   prepared for hurricane and other major storm events. The report shall be
   submitted,  by  January  1, 2019, to the Governor's Office of Policy and

   Budget,  the  chair  of  the  Senate Committee on Appropriations and the
   chair of the House Appropriations Committee.

   From  the  nonrecurring  funds  provided in Specific Appropriation 1866,
   $150,000  from  the  State Transportation Trust Fund is provided for the
   department  to  establish  a  hurricane workgroup to evaluate the issues
   relating  to  the  acquisition and deployment of emergency generators at
   highway-railroad  crossings.  The  workgroup shall conduct a feasibility
   study  examining the deployment of emergency generators as back-up power
   systems  for powering crossing gates, signals and traffic safety warning
   devices  at  highway-railroad  crossings.  The  feasibility  study shall
   include highways classified as principal arterials, minor arterials, and
   major  collectors, and major rail corridors to ports within the scope of
   the study. The workgroup shall prepare a report documenting its findings
   and  recommendations,  including  the  potential cost of acquisition and
   deployment  of emergency generators and a timeline for deployment, which
   must  be  submitted,  by  January  1,  2019, to the Governor's Office of
   Policy  and  Budget, the chair of the Senate Committee on Appropriations
   and the chair of the House Appropriations Committee. The workgroup shall
   include,  at  a  minimum,  representatives  of the department's Rail and
   Motor  Carrier  Office,  representatives  of  freight and passenger rail
   companies  operating  in  Florida,  and representatives of major Florida
   seaports.

1867   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        60,465,452
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         1,917,735

1868   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        40,920,633

1869   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,981,849
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       189,091,198

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,027,190,100

         TOTAL POSITIONS . . . . . . . . . .    1,772.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,027,190,100

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            204,908

1870   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           259,948

1871   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1872   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1873   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1874   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714


1875   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       132,899,620

1876   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1877   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       218,184,241

1878   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,090,856

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       361,720,495

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       361,720,495

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        156,133,197

1879   SALARIES AND BENEFITS       POSITIONS    3,143.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       217,311,320

1880   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1881   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,243,917

1882   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,284,625

1883   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,755,169

1884   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1885   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,012,531

1886   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,692,116

1887   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023


1888   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,331,258

1889   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           332,546

1890   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,030,434

1891   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,844,769

1892   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,800,454

1893   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,495,201

1894   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,004,938

1895   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1896   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       466,017,838

1897   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,489,399,316

1898   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       246,485,954

1899   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       389,179,074

1900   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           525,000

1901   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       186,105,130


1902   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       494,676,169

1903   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       154,489,149
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        11,740,324

1904   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1905   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1906   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,245,068

1906A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,117,846

   The   nonrecurring  funds  in  Specific  Appropriation  1906A  shall  be
   allocated as follows:

   City of Venice Road Improvement Project (HB 2033)...........   1,000,000
   Town of Lake Park - Road Striping Improvements (HB 2093)....      29,000
   Southwest Ranches Street Lighting Project (HB 2299).........     200,000
   Crosswalk Countdown Head Improvement Plan - Jacksonville
      (HB 2349)................................................     631,072
   South Daytona and Daytona Beach - Railroad Supplemental
      Safety Measures (HB 2385)................................     200,000
   Hillsborough County Big Bend/I-75 Interchange Improvements
      (HB 2411)................................................   5,000,000
   Hillsborough County School Sidewalks and Safety Enhancement
      (HB 2429)................................................   2,000,000
   Volusia County Williamson Road Widening (HB 2443)...........   1,000,000
   Integrated Transit Smartphone Application Development and
      Implementation (HB 2509).................................     475,000
   City of Casselberry Quail Pond Circle Complete
      Street/Pedestrian Connectivity Improvements (HB 2527)....     282,366
   CR 361 Beach Road Curve Realignment (HB 2617)...............     586,732
   Hillsborough County Orient Road (HB 2963)...................   2,000,000
   Hardee County Bridge Improvements (HB 3743).................     650,000
   Palmetto Bay Multimodal Transit Station (HB 3821)...........     328,912
   Port of Fernandina - Multipurpose Dock Crane and Warehouse
      (HB 4015)................................................   1,500,000
   Bluffs Industrial Corridor - Becks Lake Road Improvements
      (HB 4017)................................................     500,000
   Escambia County Beulah Interchange Connector (HB 4177)......   1,000,000
   Tamarac - Commercial Blvd Corridor & Gateway Improvement
      (HB 4311)................................................     734,764
   City of Apopka Harmon Road Extension (HB 4435)..............   1,000,000
   US 98 Inlet Beach Pedestrian Crossing (HB 4571).............   2,000,000


1907   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,929,000

1909   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       192,252,419


1910   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,835,436

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,226,785,365

         TOTAL POSITIONS . . . . . . . . . .    3,143.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,226,785,365

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         41,527,766

1911   SALARIES AND BENEFITS       POSITIONS      739.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,903,340

1912   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           536,132

1913   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,171,254

1914   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           119,943

1915   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,338

1916   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,137,893

1917   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,478,931

1918   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

1919   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,065,621

1920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,722,163

1921   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690

1922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640


1923   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           444,991

1924   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,074,849
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,958

1925   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           969,555

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        91,166,233

         TOTAL POSITIONS . . . . . . . . . .      739.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,166,233

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,498,679

1926   SALARIES AND BENEFITS       POSITIONS      197.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,088,162

1927   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1928   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,588,256

1929   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,286,724

1930   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           460,908

1931   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,676,375

   From   the   funds   in  Specific  Appropriation  1931,  $17,000,000  of
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for  the  Work  Program  Integration Initiative project. Of these funds,
   $12,750,000  shall be placed in reserve. The department is authorized to
   submit  quarterly budget amendments to request release of funds pursuant
   to  the  provisions  of  chapter 216, Florida Statutes, and based on the
   department's planned quarterly expenditures. The budget amendments shall
   include a detailed operational work plan and project spending plan.

   The  department  shall  submit  independent  verification and validation
   assessments and quarterly project status reports to the Executive Office
   of  the  Governor's  Office  of  Policy and Budget and the chairs of the
   Senate  Committee  on  Appropriations  and  the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to  date  for  each  project  milestone,  planned and actual deliverable
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.


1932   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,975

1933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

1934   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,429,132

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        69,713,409

         TOTAL POSITIONS . . . . . . . . . .      197.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,713,409

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,014,212

1935   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,525,728

1936   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1937   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,323,959

1938   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1939   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1940   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

1941   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        44,407,150

1942   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,170,420

1943   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        23,025,449

1944   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949


1945   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,468,409

1946   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

1947   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           312,560

1948   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        63,403,401

1949   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        27,214,448
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                     1,014,216,280
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1950   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        18,477,744
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       127,497,407
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           175,000

1951   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        37,602,598

1952   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                       121,254,735

1953   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         1,200,000

1954   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        22,911,836
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       234,264,277
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,715,465

1955   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         5,907,982

1956   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,000


1957   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       166,638,651

1958   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        34,963,481
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1959   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,890,000

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     2,070,176,573

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,070,176,573

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,846,752,175

         TOTAL POSITIONS . . . . . . . . . .    6,236.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,846,752,175
          TOTAL APPROVED SALARY RATE . . . .      339,710,563

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      396,057,603

       FROM TRUST FUNDS  . . . . . . . . . .                    14,250,792,327

         TOTAL POSITIONS . . . . . . . . . .   14,880.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,646,849,930

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

1962   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1963   LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                            69,944

1964   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          107,502
        FROM TRUST FUNDS . . . . . . . . . .                           571,259

   From  the  funds  in  Specific Appropriation 1964, $107,502 in recurring
   General Revenue funds and $112,508 in recurring trust funds are provided
   to  the Agency for State Technology to competitively procure information
   security  training  for  the  35 state agencies and other state entities
   with   designated  Information  Security  Managers  (ISMs)  and  related
   security staff.

   From  the  funds  in  Specific  Appropriation  1964, $458,751 from trust
   funds  are  provided  for  distribution  into  agencies' Data Processing
   Assessment  -  AST  categories for the revenue to support appropriations
   within the Agency for State Technology.


1964A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        41,579,914

   Funds  provided  in  Specific  Appropriation  1964A  are  contingent  on
   federal  grants  being  awarded.   Should  the  amount  awarded for each
   federal  grant  be  less  than  the  amount appropriated, funds shall be
   awarded  in  priority  order for the individual projects as indicated in
   the  Fiscal  Year  2018-2019  Domestic  Security  Funding Request of the
   Domestic Security Oversight Board.  Once federal funding is received and
   projects  are  funded  in priority order, the Board may transfer funding
   between  any of the funded projects.  Funds may be allocated to projects
   not listed below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):
   DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
     State Agricultural Response Team (SART) ..................     173,649
   DEPARTMENT OF EDUCATION
     UCF Spectrum Stadium Camera Project.......................     260,000
     UWF Mass Communications...................................      58,148
     UCF Rosen Center - Mass Communications....................      16,000
     UCF Counseling Center Mass Communications.................      40,000
     Region 5 Full Scale Exercise..............................      31,465
   FLORIDA DEPARTMENT OF FINANCIAL SERVICES
     Bomb Building Capabilities................................      22,800
     Bomb Sustainment..........................................      38,500
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     See Something Say Something Accessibility Expansion.......     441,106
     Statewide Cyber Terrorism Tabletop Exercise...............      63,500
     Cyber Security Training...................................     210,000
     LE Data Sharing...........................................     867,775
     Sustainment of Fusion Centers.............................     213,517
     Fusion Centers Critical Needs.............................      94,899
     Sustainment of Fusion Center Analysts.....................     128,100

     Planning Meetings.........................................      63,000
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     LE Data Sharing...........................................     282,250
     Anti-vehicle Barrier Pilot Project - Phase 1..............      75,000
     Sustainment of Fusion Centers.............................      97,700
     Fusion Center Critical Needs..............................     163,100
     HAZMAT Sustainment and Maintenance........................   1,012,887
     Sustainment of Fusion Center Analysts.....................     516,000
     Aviation Sustainment......................................     122,000
     SWAT Sustainment..........................................   1,040,525
     Bomb Sustainment..........................................   1,320,900
     Waterborne Response Sustainment...........................     189,503
     MARC Sustainment..........................................      39,958
     USAR Sustainment and Maintenance..........................     262,651
     HAZMAT Air Monitoring Replacement.........................      75,000
     USAR Radio Cache Replacement..............................     360,000
     MARC Radio Cache Upgrade..................................     672,000
     SWAT Building Capabilities................................     144,356
     Bomb Building Capabilities................................     633,900
     Aviation Building Capabilities............................     164,375
     Enhancement of Waterborne Response Team Capability........       9,040
     Statewide WebEOC Project..................................     566,955
     Statewide Response Coordination Exercise & Drills.........     100,000
     HAZMAT Training...........................................      52,800
     USAR Training.............................................     558,980
     Bomb Training.............................................     122,100
     Forensic Sustainment......................................      22,460
     700Mhz Radio System Overlay...............................     436,888
     Hillsborough-Polk Co ISSI Gateway Project.................     300,000
     M&A Cost..................................................     551,175
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     Waterborne Response Sustainment...........................     108,384
     Enhancement of Waterborne Response Team Capability........      64,336
     Waterborne Response Team Training and Exercise............     229,500

   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   5,819,149
     Orlando Urban Areas Security Initiative (UASI)............  15,335,177
     Tampa Urban Areas Security Initiative (UASI)..............   3,629,434
     Management and Administration (UASI)......................     400,850

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................   2,242,950
     Operation Stonegarden (OPSG)..............................   1,135,172

1966   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       56,173,285
        FROM TRUST FUNDS . . . . . . . . . .                        47,363,961

1968A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       83,372,650

1969   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1970   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1971   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,945,945

1971A  SPECIAL CATEGORIES
       TRANSFER TO THE STATE RISK MANAGEMENT
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000


TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      166,124,552
       FROM TRUST FUNDS  . . . . . . . . . .                        89,585,078

         TOTAL ALL FUNDS . . . . . . . . . .                       255,709,630

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

   No  funds  are appropriated in Specific Appropriations 1972 through 2126
   and section 41 for the payment of rent, lease or possession of space for
   offices  or  any  other  purpose  or use at Northwood Centre, 1940 North
   Monroe  Street, Tallahassee, Florida, pursuant to State of Florida Lease
   Nos.  720:0139,  790:0070,  790:0083, 790:0098 or 790:M139, or any other
   lease,  by  the  Department  of  Business  and  Professional Regulation,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of Business and Professional Regulation is prohibited from expending any
   specific  appropriation from the General Revenue Fund, any trust fund or
   from any other source for the rent, lease or possession of any space for
   offices  or  other purpose or use at Northwood Centre, 1940 North Monroe
   Street,  Tallahassee,  Florida,  pursuant to State of Florida Lease Nos.
   720:0139, 790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.

   From  the  funds  provided in Specific Appropriations 1972 through 2126,
   the  Department  of  Business  and  Professional Regulation shall submit
   quarterly   reports   on  all  travel  related  to  training,  seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB  5003,  and  (f) total travel cost.  The report shall be submitted to
   the chair of the Senate Appropriations Committee, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,497,450

1972   SALARIES AND BENEFITS       POSITIONS      160.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,788,805

1973   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           759,576

1974   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,528,709

1975   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

1976   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,936

1977   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           235,071

1978   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           355,130

   From   the   funds   in   Specific   Appropriation   1978,  $100,350  in
   nonrecurring  funds  is  provided to the department to relocate staff to
   the Capital Commerce Center office complex in Tallahassee.


1979   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           129,021

1981   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1981A  SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           796,588

1982   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

1983   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,256

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        15,909,836

         TOTAL POSITIONS . . . . . . . . . .      160.50
         TOTAL ALL FUNDS . . . . . . . . . .                        15,909,836

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,289,594

1984   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          193,981
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,296,742

1985   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

1986   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,498,424

1987   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

1988   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

1989   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          197,236

   The  funds  in  Specific  Appropriation  1989  shall be utilized for the
   operations  and  maintenance  of the Florida Business Information Portal
   and  to  expand the portal to include local government information.  The
   expansion of the portal to include local government information shall be
   consistent  with  the  Local Government Inclusion Feasibility Assessment
   report  submitted  on August 1, 2017 by the department, to the Governor,
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives.

1990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,550

1991   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501


1992   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              639
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,497

1993   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,273,242

1994   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          403,734
       FROM TRUST FUNDS  . . . . . . . . . .                         9,965,274

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,369,008

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,273,993

1995   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,733,742

1996   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,713

1997   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           509,903

1998   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

1999   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,666

2001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2002   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,498

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,558,952

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,558,952

CENTRAL INTAKE

     APPROVED SALARY RATE          3,766,841

2003   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,578,421

2004   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           430,235


2005   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2006   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2007   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000

2008   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,342

2009   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2010   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,276

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,186,625

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,186,625

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,295,324

2011   SALARIES AND BENEFITS       POSITIONS      235.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        14,793,255

2012   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           945,370

2013   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,921,921

2014   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2015   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2017   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2019   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,238,146

   From  the  funds in Specific Appropriation 2019, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement  relating  to  real  estate.  Funding  cannot  be  used  for

   advertising or media campaigns.

   From  the  funds in Specific Appropriation 2019, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement  relating to certified public accountants. Funding cannot be
   used for advertising or media campaigns.

   From  the  funds in Specific Appropriation 2019, up to $250,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2019,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2018,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2017-2018.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2020   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2021   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2022   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2023   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,179,638

2024   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   From  the  funds  in  Specific  Appropriation 2024, $925,000 is provided
   for  the  Florida  Building  Code  Compliance  and Mitigation Program as
   authorized in section 553.841, Florida Statutes.

2025   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           247,575

2027   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


2028   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,162

2029   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            91,059

2030   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2031   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        33,072,084

         TOTAL POSITIONS . . . . . . . . . .      235.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,072,084

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            240,862

2032   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           357,865

2033   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,371

2034   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2035   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2035 are provided for the Florida
   Boxing Commission.  The funds shall be utilized, if needed, in excess of
   available  trust  funds  to  support  and  maintain  operations  of  the
   commission.

2036   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2037   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,922

2038   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,566


TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           634,644

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,078,319

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,494,189

2039   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,151,060

2040   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2041   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2042   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           988,235

2043   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2044   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,504

2045   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2046   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,969

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,463,850

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,463,850

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,118,868

2047   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,679,687

2048   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2049   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000


2050   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590

2051   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,874

2053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,018

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,992,559

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,992,559

DRUGS, DEVICES, AND COSMETICS

   From  the funds provided in Specific Appropriations 2054A through 2054J,
   the  Department  of  Business  and Professional Regulation shall prepare
   quarterly  and annual financial statements of revenues and expenditures,
   including  direct  and  allocated, of the Division of Drugs, Devices and
   Cosmetics.  The  financial  statements  shall reflect each fee and trust
   fund  revenue  source  collected  and  indicate how each fee and revenue
   source  was  expended  in  support  of the regulatory and administrative
   expenditures  of the Division of Drugs, Devices and Cosmetics, including
   departmental  overhead expenditures. The financial statements shall also
   reflect  any regulatory functions supported by the General Revenue Fund.
   The  financial  statements shall be submitted to the chair of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget. The first quarterly financial statement
   shall  be  submitted on August 1, 2018, for the period of April 1, 2018,
   through  June  30,  2018, and quarterly thereafter. The annual financial
   statement  for  the  year ending June 30, 2018, shall be submitted on or
   before November 1, 2018.

     APPROVED SALARY RATE          1,549,979

2054A  SALARIES AND BENEFITS       POSITIONS       25.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,090,335

2054B  OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           179,040

2054C  EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           357,401

2054D  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            16,500


2054E  SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds in Specific Appropriation 2054E are provided for the Division
   of  Drugs,  Devices,  and  Cosmetics.   The  funds shall be utilized, if
   needed,  in  excess  of  available  trust  funds to support and maintain
   operations of the division.

2054F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            58,500

2054G  SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2054H  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,658

2054I  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2054J  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,291

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,787,863

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,427,863

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,910,968

2055   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,140,573

2056   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,692,935

2057   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2058   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2059   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2060   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317


2061   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,176

2063   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2064   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  2064,  from the Pari-Mutuel Wagering
   Trust  Fund,  shall  be  utilized  pursuant to section 550.2415, Florida
   Statutes.

2065   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2066   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,866

2067   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,582,067

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,582,067

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,259,439

2068   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,260,716

2069   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2070   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2071   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2072   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000


2073   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

2074   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000

2075   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2076   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,992

2077   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2078   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,183

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,947,593

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,947,593

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         12,206,704

2079   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        17,396,586

2080   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2081   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,656,430

2082   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2083   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2084   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2085   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698


2086   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2087   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           484,941

2088   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           346,106

2089   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2090   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,413

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,705,021

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,705,021

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,503,080

2091   SALARIES AND BENEFITS       POSITIONS      187.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        13,344,202

2092   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2093   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,527,788
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           141,500

2094   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2095   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2096   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2097   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           446,454


2098   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2099   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2100   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            58,436

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        17,120,225

         TOTAL POSITIONS . . . . . . . . . .      187.75
         TOTAL ALL FUNDS . . . . . . . . . .                        17,120,225

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,446,971

2102   SALARIES AND BENEFITS       POSITIONS       58.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,566,920

2103   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            84,746

2104   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2105   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2106   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            57,343

2108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,699


TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,314,298

         TOTAL POSITIONS . . . . . . . . . .       58.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,314,298

TAX COLLECTION

     APPROVED SALARY RATE          3,410,373

2110   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,981,666

2111   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            18,671

2112   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2113   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2114   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2115   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,097

2116   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2117   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            27,494

2118   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,992

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,583,612

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,583,612

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,662,099

2119   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,615,907


2120   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            44,076

2121   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           975,117

2122   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2124   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            33,547

2125   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2126   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,119

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,740,420

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,740,420

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,487,409
       FROM TRUST FUNDS  . . . . . . . . . .                       153,564,923

         TOTAL POSITIONS . . . . . . . . . .    1,615.25
         TOTAL ALL FUNDS . . . . . . . . . .                       155,052,332
          TOTAL APPROVED SALARY RATE . . . .       70,926,734

PROGRAM: CITRUS, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2127 through 2148,
   the  Department  of  Citrus shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.  The  report  shall  be  submitted  to  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget. The first report shall be submitted on July
   13,  2018,  for  the period of April 1, 2018, through June 30, 2018, and
   quarterly thereafter.


CITRUS RESEARCH

     APPROVED SALARY RATE            858,400

2127   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,064,689

2128   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2129   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2130   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2131   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         2,320,494

2132   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2133   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,044

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,231,221

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,881,221

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,206,832

2134   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,798,415

2135   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2136   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           542,625

2137   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2138   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           407,655

2139   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2140   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            15,639

2141   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             6,179

2142   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM CITRUS ADVERTISING TRUST FUND .                            43,734


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,075,026

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,075,026

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            952,541

2143   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,404,232

2144   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2145   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           461,331

2146   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2147   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        15,961,163

   From  the  funds  provided  in Specific Appropriation 2147, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety,  wellness,  nutrition  and  uses of Florida citrus products. The
   funds  shall  not  be  used  for  mainstream  national  or international
   advertising campaigns.

2148   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,618

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        17,947,344

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,947,344

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        25,253,591

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,903,591
          TOTAL APPROVED SALARY RATE . . . .        3,017,773

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2149  through  2245, 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  department  head  or  a  designee must 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 is the responsibility of any
   entity  to  which  such  funds  are  appropriated to obtain the required
   certification prior to any expenditure of funds.


   From  the funds in Specific Appropriations 2149 through 2245, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent upon an annual appropriation by the Florida Legislature.   In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

   No  funds  are appropriated in Specific Appropriations 2149 through 2245
   for the payment of rent, lease or possession of space for offices or any
   other  purpose  or  use  at  Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   750:0068, 790:0098, 400:0068 or 590:M139, or any other lease, except for
   State  of  Florida  Lease  No.  400:0070,  by the Department of Economic
   Opportunity,   including   any   one   or   more  predecessor  agencies,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of  Economic  Opportunity  is  prohibited  from  expending  any specific
   appropriation  from the General Revenue Fund, any trust fund or from any
   other  source for the rent, lease or possession of any space for offices
   or  other  purpose or use at Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   750:0068,  790:0098,  400:0068  or  590:M139, or any other lease, except
   State of Florida Lease No. 400:0070.

   From  the  funds  provided in Specific Appropriations 2149 through 2245,
   the Department of Economic Opportunity shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  13,  2018, for the period of April 1, 2018, through
   June 30, 2018, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,688,315

2149   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,225,378

2150   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,473

2151   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           504,993

2152   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2153   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,809

2154   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,778

   Funds  provided  in  Specific Appropriation 2154 from the Administrative
   Trust  Fund  may  be  used  to  represent  the state's interest in legal
   matters that require the use of outside legal counsel.


2155   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,258

2156   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,789

2157   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,520

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,050,175

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,050,175

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,421,651

2158   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,530,855
        FROM REVOLVING TRUST FUND  . . . . .                           913,727

2159   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2160   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           625,557
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2161   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2162   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,696
        FROM REVOLVING TRUST FUND  . . . . .                             5,719

2164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,815
        FROM REVOLVING TRUST FUND  . . . . .                             3,840

2165   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           104,500

2166   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                         1,351,500

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        12,718,299

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,718,299

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,372,821


2167   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,416,003

2168   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,514

2169   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,143,405

2170   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2171   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2172   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,517

2173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,892

2174   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,254

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,489,436

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,489,436

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2175  through  2203, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds,  the  department  must notify the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

   When allocating full-time equivalent (FTE) positions to individual local
   workforce  development  boards,  the  Department of Economic Opportunity
   must  ensure  that  workforce  services  are effectively and efficiently
   provided   throughout   the  state.  The  department  is  authorized  to
   reallocate  any  FTE position allocated to a local workforce development
   board  that  has  been  or  becomes  vacant for more than 180 days. When
   reallocating a vacant FTE position, the department must give priority to
   a  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

     APPROVED SALARY RATE         24,764,757

2175   SALARIES AND BENEFITS       POSITIONS      613.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,128,502
        FROM WELFARE TRANSITION TRUST FUND .                         1,344,734
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           259,111

2176   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,157,407
        FROM WELFARE TRANSITION TRUST FUND .                            65,563
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           108,410


2177   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,143,128
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           160,387

2178   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           175,530

2178A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,360,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2178A from
   the General Revenue Fund shall be allocated as follows:

   JARC Community Works (HB 2087)..............................     450,000
   LaunchCode Tampa - Technology Job Training and Placement
      (HB 2699)................................................     760,000
   Regional Entrepreneurship Center (Urban League) in Broward
      County (HB 3189).........................................     750,000
   No One Left Behind (HB 4021)................................     150,000
   Big Brothers Big Sisters School to Work Program (HB 4163)...     250,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2178A.

2179   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   The  funds  in  Specific Appropriation 2179 are provided for a recurring
   base appropriations project. The funds are provided to continue the Gulf
   Coast   Jewish  Family  and  Community  Services'  Non-Custodial  Parent
   Employment  Program  in  Miami-Dade,  Pinellas,  Pasco, and Hillsborough
   counties,  allocated  as  follows:  Miami-Dade  County  -  $666,000; and
   Pinellas, Pasco, and Hillsborough counties - $750,000.

   CareerSource Pinellas shall administer the funds.

2180   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000

2181   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,918,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           173,005

2182   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2182  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards
   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work

   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2182,  any
   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2182  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2182 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation 2182 may not be used for any contract
   exceeding  $25,000  between  a  local  workforce development board and a
   member  of  that  board  that  has any relationship with the contracting
   vendor,  unless  the  contract  has  been  reviewed by the Department of
   Economic Opportunity and CareerSource Florida.

   Funds  in  Specific  Appropriation  2182  may  not  be  used to fund the
   salary,  benefits  or  other  compensation  of  any employee whose total
   compensation exceeds $195,000, regardless of fund source.

2183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,031,320
        FROM WELFARE TRANSITION TRUST FUND .                             1,996

2184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           199,740
        FROM WELFARE TRANSITION TRUST FUND .                             4,738

2185   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           435,643
        FROM WELFARE TRANSITION TRUST FUND .                           234,856

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        2,360,000
       FROM TRUST FUNDS  . . . . . . . . . .                       342,634,780

         TOTAL POSITIONS . . . . . . . . . .      613.50
         TOTAL ALL FUNDS . . . . . . . . . .                       344,994,780

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,931,920

2186   SALARIES AND BENEFITS       POSITIONS      498.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        31,598,585
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,730

2187   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,942,688


2188   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,469,539

2189   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2190   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        41,891,311

2191   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           411,765

2192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           200,242

2193   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,120,834

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                       102,948,489

         TOTAL POSITIONS . . . . . . . . . .      498.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,948,489

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            454,384

2194   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           356,574

2195   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           100,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,753

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,714

2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,752

2198   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         9,000,000

2199   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000


TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        22,634,152

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,634,152

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,525,590

2200   SALARIES AND BENEFITS       POSITIONS       39.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,389,798

2201   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,974

2202   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            11,589

2203   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,574

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,179,935

         TOTAL POSITIONS . . . . . . . . . .       39.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,179,935

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          4,077,788

2204   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           632,403
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,250,416
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            31,806
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,256,364
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,468,215
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           126,523

2205   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,233

2206   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            62,717
        FROM FEDERAL GRANTS TRUST FUND . . .                           777,523
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           211,785
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2207   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2208   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2209   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2210   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2211   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2211 are provided for funding a
   recurring base appropriation project.

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2211.

2212   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2213   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2214   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2215   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,618,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2216   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,151,303

   The  nonrecurring  funds  provided  in  Specific Appropriation 2216 from
   the General Revenue Fund shall be allocated as follows:

   Riverwalk Boardwalk Extension Project (HB 2025).............     200,000
   Town of Lake Park - Downtown Parking Lot (HB 2101)..........     395,500
   Miami Design District Public Infrastructure
     Improvements (HB 2917)....................................   2,500,000
   Casa Familia Housing for Adults with Intellectual and
     Developmental Disabilities (HB 3011)......................     350,000
   Facility Improvements for City of Hialeah Owned Elderly
     Housing Buildings (HB 3527)...............................   1,000,000
   Underwater Veterans Memorial - Pinellas (HB 3535)...........     100,000
   Sunrise Park Veterans Memorial - Charlotte County (HB 3593).     250,000
   ADA Unique Ability - Special Needs Accessibility
     Equipment (HB 3737).......................................      15,803
   Citizen's Moving Forward, Inc. (HB 4171)....................      40,000
   Deerfield Beach African-American Memorial Park (HB 4309)....     400,000
   Miracle League Facility (HB 4391)...........................     150,000
   Filipino-American Association of Pensacola Community Center
     Redevelopment (HB 4501)...................................   1,000,000

   City Pier Hurricane Irma Repair - City of Anna Maria
     (HB 3107).................................................     750,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds